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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : GLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| Name | GLOW |
| Siren | 894315969 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006034 |
| Management number | 2021B00314 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 8 277.00 | 8 277.00 | 8 277.00 | |
110 Total Assets | 8 277.00 | 8 277.00 | 8 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 551.00 | |||
142 Total Equity - Total I | 2 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 451.00 | |||
172 Other debts | 5 725.00 | |||
176 Total debts | 5 725.00 | |||
180 Liabilities Total | 8 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 850.00 | 8 850.00 | ||
232 Total operating income excluding VAT | 8 850.00 | 8 850.00 | ||
242 Other external expenses | 7 025.00 | 7 025.00 | ||
264 Total operating expenses | 7 025.00 | 7 025.00 | ||
270 Operating profit | 1 825.00 | 1 825.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 551.00 | 1 551.00 | ||
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