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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : GLIIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| Name | GLIIS |
| Siren | 832805964 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 495 |
| Management number | 2017B00437 |
| Activity code | 2399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 SAINT-AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 983.00 | 11 917.00 | 12 066.00 | 23 983.00 |
044 Total Fixed Assets | 23 983.00 | 11 917.00 | 12 066.00 | 23 983.00 |
050 Raw materials, supplies, in progress | 4 815.00 | 4 815.00 | 4 815.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 322.00 | 5 322.00 | 5 322.00 | |
096 Total Current Assets + Prepaid Expenses | 10 184.00 | 10 184.00 | 10 184.00 | |
110 Total Assets | 34 166.00 | 11 917.00 | 22 250.00 | 34 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 594.00 | |||
136 Profit for the Year | -2 525.00 | |||
142 Total Equity - Total I | 6 568.00 | |||
166 Suppliers and related accounts | 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 711.00 | |||
172 Other debts | 15 051.00 | |||
176 Total debts | 15 682.00 | |||
180 Liabilities Total | 22 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 880.00 | 12 880.00 | ||
226 Operating subsidies received | 3 690.00 | 3 690.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 16 641.00 | 16 641.00 | ||
240 Inventory changes (raw materials and supplies) | 167.00 | 167.00 | ||
242 Other external expenses | 10 719.00 | 10 719.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
254 Depreciation and amortization | 2 885.00 | 2 885.00 | ||
262 Other expenses | 4 680.00 | 4 680.00 | ||
264 Total operating expenses | 19 128.00 | 19 128.00 | ||
270 Operating profit | -2 487.00 | -2 487.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -2 525.00 | -2 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 983.00 | 23 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 640.00 | 1 640.00 | ||
378 Amount of deductible VAT on goods and services | 894.00 | 894.00 | ||
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