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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : GROUPE GLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-08-31 | Simplified |
| Name | GROUPE GLB |
| Siren | 847512936 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 49857 |
| Management number | 2019B01400 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 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 | 30 446.00 | 30 446.00 | 30 446.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 35 305.00 | 35 305.00 | 35 305.00 | |
096 Total Current Assets + Prepaid Expenses | 65 992.00 | 65 992.00 | 65 992.00 | |
110 Total Assets | 65 992.00 | 65 992.00 | 65 992.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 650.00 | |||
136 Profit for the Year | 19 487.00 | |||
142 Total Equity - Total I | 22 337.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 42 214.00 | |||
176 Total debts | 43 654.00 | |||
180 Liabilities Total | 65 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 118.00 | 28 118.00 | ||
232 Total operating income excluding VAT | 28 118.00 | 28 118.00 | ||
242 Other external expenses | 5 192.00 | 5 192.00 | ||
264 Total operating expenses | 5 192.00 | 5 192.00 | ||
270 Operating profit | 22 925.00 | 22 925.00 | ||
306 Income tax's | 3 438.00 | 3 438.00 | ||
310 Profit or loss | 19 487.00 | 19 487.00 | ||
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