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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : GL Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | GL Consulting |
| Siren | 841284094 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110943 |
| Management number | 2018B18572 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 706.00 | 501.00 | 1 205.00 | 1 706.00 |
044 Total Fixed Assets | 1 706.00 | 501.00 | 1 205.00 | 1 706.00 |
068 Receivables – Trade and related accounts | 13 851.00 | 13 851.00 | 13 851.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 59 940.00 | 59 940.00 | 59 940.00 | |
096 Total Current Assets + Prepaid Expenses | 74 392.00 | 74 392.00 | 74 392.00 | |
110 Total Assets | 76 098.00 | 501.00 | 75 596.00 | 76 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 739.00 | |||
142 Total Equity - Total I | 40 739.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
172 Other debts | 31 209.00 | |||
176 Total debts | 34 857.00 | |||
180 Liabilities Total | 75 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 706.00 | |||
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