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BALANCE SHEET (
2022-05-21)
THE LIST OF BALANCE SHEET : GLS FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | GLS FIBRE |
| Siren | 839371853 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13296 |
| Management number | 2018B04309 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 772.00 | 11 507.00 | 17 265.00 | 28 772.00 |
044 Total Fixed Assets | 28 772.00 | 11 507.00 | 17 265.00 | 28 772.00 |
068 Receivables – Trade and related accounts | 45 483.00 | 45 483.00 | 45 483.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 12 864.00 | 12 864.00 | 12 864.00 | |
096 Total Current Assets + Prepaid Expenses | 58 836.00 | 58 836.00 | 58 836.00 | |
110 Total Assets | 87 608.00 | 11 507.00 | 76 100.00 | 87 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 761.00 | |||
136 Profit for the Year | 14 329.00 | |||
142 Total Equity - Total I | 27 190.00 | |||
156 Loans and similar debts | 6 097.00 | |||
166 Suppliers and related accounts | 28 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 252.00 | |||
172 Other debts | 13 946.00 | |||
176 Total debts | 48 910.00 | |||
180 Liabilities Total | 76 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 739.00 | 338 739.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 338 741.00 | 338 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 055.00 | 1 055.00 | ||
242 Other external expenses | 252 972.00 | 252 972.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 48 234.00 | 48 234.00 | ||
252 Social security contributions | 13 262.00 | 13 262.00 | ||
254 Depreciation and amortization | 5 833.00 | 5 833.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 321 847.00 | 321 847.00 | ||
270 Operating profit | 16 893.00 | 16 893.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 533.00 | 2 533.00 | ||
310 Profit or loss | 14 329.00 | 14 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 704.00 | 1 704.00 | ||
490 Total Fixed Assets (Gross Value) | 27 068.00 | 27 068.00 | ||
492 Total Fixed Assets (Increases) | 1 704.00 | 1 704.00 | ||
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