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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : GLV CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| Name | GLV CONSEILS |
| Siren | 753948066 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007566 |
| Management number | 2012B01704 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30130 SAINT-PAULET-DE-CAISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 928.00 | 13 199.00 | 730.00 | 13 928.00 |
BJ TOTAL (I) | 13 928.00 | 13 199.00 | 730.00 | 13 928.00 |
BX Customers and related accounts | 6 672.00 | 6 672.00 | 6 672.00 | |
BZ Other receivables | 214.00 | 214.00 | 214.00 | |
CF Cash and cash equivalents | 48 474.00 | 48 474.00 | 48 474.00 | |
CJ TOTAL (II) | 55 359.00 | 55 359.00 | 55 359.00 | |
CO Grand total (0 to V) | 69 288.00 | 13 199.00 | 56 089.00 | 69 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 22 470.00 | 22 470.00 | 22 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 400.00 | 13 979.00 | 15 400.00 | |
DL TOTAL (I) | 39 190.00 | 37 769.00 | 39 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 837.00 | 23 964.00 | 14 837.00 | |
DX Trade payables and related accounts | 1 282.00 | 1 282.00 | 1 282.00 | |
DY Tax and social security liabilities | 781.00 | 1 253.00 | 781.00 | |
EC TOTAL (IV) | 16 900.00 | 26 499.00 | 16 900.00 | |
EE Grand total (I to V) | 56 089.00 | 64 267.00 | 56 089.00 | |
EI Including equity loans | 14 837.00 | 14 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 360.00 | |||
FJ Net sales | 33 360.00 | |||
FR Total operating income (I) | 33 360.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 14 016.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
GB Operating Expenses - Provisions | 904.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 243.00 | |||
GG - OPERATING RESULT (I - II) | 18 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 718.00 | 2 467.00 | 2 718.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 360.00 | 32 160.00 | 33 360.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 961.00 | 18 181.00 | 17 961.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 400.00 | 13 979.00 | 15 400.00 | |
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