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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : GLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | GLOW |
| Siren | 851397471 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24079 |
| Management number | 2019B05892 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 179.00 | 1 107.00 | 1 072.00 | 2 179.00 |
044 Total Fixed Assets | 2 179.00 | 1 107.00 | 1 072.00 | 2 179.00 |
068 Receivables – Trade and related accounts | 7 891.00 | 7 891.00 | 7 891.00 | |
084 Cash | 64 681.00 | 64 681.00 | 64 681.00 | |
096 Total Current Assets + Prepaid Expenses | 72 571.00 | 72 571.00 | 72 571.00 | |
110 Total Assets | 74 750.00 | 1 107.00 | 73 643.00 | 74 750.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 896.00 | |||
136 Profit for the Year | 31 000.00 | |||
142 Total Equity - Total I | 58 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 14 747.00 | |||
176 Total debts | 14 747.00 | |||
180 Liabilities Total | 73 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 804.00 | 804.00 | ||
490 Total Fixed Assets (Gross Value) | 1 375.00 | 1 375.00 | ||
492 Total Fixed Assets (Increases) | 804.00 | 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 873.00 | 11 873.00 | ||
378 Amount of deductible VAT on goods and services | 1 373.00 | 1 373.00 | ||
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