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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : GLAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | GLAD |
| Siren | 750232621 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128170 |
| Management number | 2012B05947 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 16 559.00 | 16 559.00 | 16 559.00 | |
092 Prepaid expenses | 3 441.00 | 3 441.00 | 3 441.00 | |
096 Total Current Assets + Prepaid Expenses | 21 913.00 | 21 913.00 | 21 913.00 | |
110 Total Assets | 21 913.00 | 21 913.00 | 21 913.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 184.00 | |||
136 Profit for the Year | -12 116.00 | |||
142 Total Equity - Total I | -6 300.00 | |||
166 Suppliers and related accounts | 4 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 23 514.00 | |||
176 Total debts | 28 213.00 | |||
180 Liabilities Total | 21 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 359.00 | 99 359.00 | ||
226 Operating subsidies received | 3 689.00 | 3 689.00 | ||
232 Total operating income excluding VAT | 103 047.00 | 103 047.00 | ||
242 Other external expenses | 59 892.00 | 59 892.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 34 674.00 | 34 674.00 | ||
252 Social security contributions | 11 709.00 | 11 709.00 | ||
264 Total operating expenses | 107 704.00 | 107 704.00 | ||
270 Operating profit | -4 657.00 | -4 657.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 7 576.00 | 7 576.00 | ||
310 Profit or loss | -12 116.00 | -12 116.00 | ||
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