Grow your business safely with GLOW UP INVEST
All the information you need about GLOW UP INVEST to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOW UP INVEST >
BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : GLOW UP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Complete |
| 2021-10-29 | Public | 2021-03-31 | Complete |
| Name | GLOW UP INVEST |
| Siren | 889234423 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 24340 |
| Management number | 2020B02723 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 16 000.00 | 2 667.00 | 13 333.00 | 16 000.00 |
BH Other financial assets | 11 662.00 | 11 662.00 | 11 662.00 | |
BJ TOTAL (I) | 127 662.00 | 2 667.00 | 124 995.00 | 127 662.00 |
BX Customers and related accounts | 64 970.00 | 64 970.00 | 64 970.00 | |
BZ Other receivables | 12 545.00 | 12 545.00 | 12 545.00 | |
CF Cash and cash equivalents | 10 750.00 | 10 750.00 | 10 750.00 | |
CH Prepaid expenses | 12 571.00 | 12 571.00 | 12 571.00 | |
CJ TOTAL (II) | 100 837.00 | 100 837.00 | 100 837.00 | |
CO Grand total (0 to V) | 228 499.00 | 2 667.00 | 225 832.00 | 228 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 064.00 | -4 064.00 | ||
DL TOTAL (I) | -3 064.00 | -3 064.00 | ||
DX Trade payables and related accounts | 19 358.00 | 19 358.00 | ||
DY Tax and social security liabilities | 24 736.00 | 24 736.00 | ||
DZ Fixed asset liabilities and related accounts | 4 957.00 | 4 957.00 | ||
EA Other liabilities | 179 844.00 | 179 844.00 | ||
EC TOTAL (IV) | 228 896.00 | 228 896.00 | ||
EE Grand total (I to V) | 225 832.00 | 225 832.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -61.00 | -61.00 | -61.00 | |
FG Production sold - services | 75 011.00 | 75 011.00 | 75 011.00 | |
FJ Net sales | 74 950.00 | 74 950.00 | 74 950.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 542.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 76 494.00 | |||
FW Other purchases and external expenses | 38 492.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
FY Salaries and Wages | 33 139.00 | |||
FZ Social Security Contributions | 5 909.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 667.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 80 558.00 | |||
GG - OPERATING RESULT (I - II) | -4 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 494.00 | 76 494.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 558.00 | 80 558.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 064.00 | -4 064.00 | ||
all companies in France
Complete and comprehensive database.
