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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : GLS FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | GLS FIBRE |
| Siren | 839371853 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46892 |
| Management number | 2018B04309 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 068.00 | 5 674.00 | 21 394.00 | 27 068.00 |
044 Total Fixed Assets | 27 068.00 | 5 674.00 | 21 394.00 | 27 068.00 |
068 Receivables – Trade and related accounts | 60 912.00 | 60 912.00 | 60 912.00 | |
084 Cash | 6 948.00 | 6 948.00 | 6 948.00 | |
096 Total Current Assets + Prepaid Expenses | 67 860.00 | 67 860.00 | 67 860.00 | |
110 Total Assets | 94 928.00 | 5 674.00 | 89 254.00 | 94 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 080.00 | |||
136 Profit for the Year | 9 781.00 | |||
142 Total Equity - Total I | 12 861.00 | |||
156 Loans and similar debts | 8 698.00 | |||
166 Suppliers and related accounts | 52 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 252.00 | |||
172 Other debts | 14 882.00 | |||
176 Total debts | 76 393.00 | |||
180 Liabilities Total | 89 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 230 120.00 | 230 120.00 | ||
232 Total operating income excluding VAT | 230 120.00 | 230 120.00 | ||
242 Other external expenses | 153 712.00 | 153 712.00 | ||
250 Staff compensation | 44 924.00 | 44 924.00 | ||
252 Social security contributions | 15 359.00 | 15 359.00 | ||
254 Depreciation and amortization | 4 618.00 | 4 618.00 | ||
264 Total operating expenses | 218 613.00 | 218 613.00 | ||
270 Operating profit | 11 507.00 | 11 507.00 | ||
306 Income tax's | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 9 781.00 | 9 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 324.00 | 21 324.00 | ||
490 Total Fixed Assets (Gross Value) | 5 744.00 | 5 744.00 | ||
492 Total Fixed Assets (Increases) | 21 324.00 | 21 324.00 | ||
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