Grow your business safely with GLM CONSEIL
All the information you need about GLM CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GLM CONSEIL >
BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : GLM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GLM CONSEIL |
| Siren | 491282919 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034208 |
| Management number | 2006B03471 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 227.00 | 7 374.00 | 24 853.00 | 32 227.00 |
040 Financial Assets | 52 800.00 | 52 800.00 | 52 800.00 | |
044 Total Fixed Assets | 85 027.00 | 7 374.00 | 77 653.00 | 85 027.00 |
068 Receivables – Trade and related accounts | 15 188.00 | 15 188.00 | 15 188.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 109 785.00 | 109 785.00 | 109 785.00 | |
096 Total Current Assets + Prepaid Expenses | 126 215.00 | 126 215.00 | 126 215.00 | |
110 Total Assets | 211 242.00 | 7 374.00 | 203 868.00 | 211 242.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 77 693.00 | |||
136 Profit for the Year | 75 465.00 | |||
142 Total Equity - Total I | 177 358.00 | |||
166 Suppliers and related accounts | 6 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 450.00 | |||
172 Other debts | 20 107.00 | |||
176 Total debts | 26 509.00 | |||
180 Liabilities Total | 203 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 268.00 | 125 268.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 125 374.00 | 125 374.00 | ||
242 Other external expenses | 50 855.00 | 50 855.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
252 Social security contributions | 4 768.00 | 4 768.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 58 641.00 | 58 641.00 | ||
270 Operating profit | 66 733.00 | 66 733.00 | ||
280 Financial income | 23 105.00 | 23 105.00 | ||
306 Income tax's | 14 374.00 | 14 374.00 | ||
310 Profit or loss | 75 465.00 | 75 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 83 127.00 | 83 127.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 383.00 | 25 383.00 | ||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
all companies in France
Complete and comprehensive database.
