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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : GL Hébergement - Gestion & Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| Name | GL Hébergement - Gestion & Conseil |
| Siren | 884821612 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 1750 |
| Management number | 2020B00304 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 737.00 | 154.00 | 4 582.00 | 4 737.00 |
044 Total Fixed Assets | 4 737.00 | 154.00 | 4 582.00 | 4 737.00 |
068 Receivables – Trade and related accounts | 1 236.00 | 1 236.00 | 1 236.00 | |
072 Receivables – Other | 10 204.00 | 10 204.00 | 10 204.00 | |
084 Cash | 4 287.00 | 4 287.00 | 4 287.00 | |
096 Total Current Assets + Prepaid Expenses | 15 728.00 | 15 728.00 | 15 728.00 | |
110 Total Assets | 20 465.00 | 154.00 | 20 310.00 | 20 465.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 076.00 | |||
142 Total Equity - Total I | 8 576.00 | |||
166 Suppliers and related accounts | 9 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 2 119.00 | |||
176 Total debts | 11 735.00 | |||
180 Liabilities Total | 20 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 643.00 | 28 643.00 | ||
226 Operating subsidies received | 8 790.00 | 8 790.00 | ||
232 Total operating income excluding VAT | 37 433.00 | 37 433.00 | ||
234 Purchases of goods (including customs duties) | 3 608.00 | 3 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 24 072.00 | 24 072.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 935.00 | 935.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 29 328.00 | 29 328.00 | ||
270 Operating profit | 8 105.00 | 8 105.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 8 076.00 | 8 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 737.00 | 4 737.00 | ||
492 Total Fixed Assets (Increases) | 4 737.00 | 4 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 575.00 | 3 575.00 | ||
378 Amount of deductible VAT on goods and services | 3 226.00 | 3 226.00 | ||
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