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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : GL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2020-10-09 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| Name | GL CONSEIL |
| Siren | 818972887 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 20515 |
| Management number | 2016B00815 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU-LE-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 012.00 | 554.00 | 458.00 | 1 012.00 |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 27 012.00 | 26 554.00 | 458.00 | 27 012.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 8 197.00 | 8 197.00 | 8 197.00 | |
096 Total Current Assets + Prepaid Expenses | 8 235.00 | 8 235.00 | 8 235.00 | |
110 Total Assets | 35 247.00 | 26 554.00 | 8 693.00 | 35 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 622.00 | |||
132 Other Reserves | 12 774.00 | |||
136 Profit for the Year | -23 047.00 | |||
142 Total Equity - Total I | -8 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 145.00 | |||
172 Other debts | 17 345.00 | |||
176 Total debts | 17 345.00 | |||
180 Liabilities Total | 8 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | 6 000.00 | |
242 Other external expenses | 2 104.00 | 2 213.00 | 2 104.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 440.00 | 437.00 | |
254 Depreciation and amortization | 506.00 | 277.00 | 506.00 | |
264 Total operating expenses | 3 047.00 | 2 930.00 | 3 047.00 | |
270 Operating profit | 2 953.00 | 3 070.00 | 2 953.00 | |
294 Financial expenses | 26 000.00 | 26 000.00 | ||
306 Income tax's | 461.00 | |||
310 Profit or loss | -23 047.00 | 2 609.00 | -23 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 012.00 | 27 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 26 000.00 | 26 000.00 | ||
682 INCREASES Total Statement of Provisions | 26 000.00 | 26 000.00 | ||
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