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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : GLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-03-31 | Simplified |
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Complete |
| Name | GLAM |
| Siren | 828383521 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2022/004821 |
| Management number | 2017B00146 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 SOCX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 020 719.00 | 1 020 719.00 | 1 020 719.00 | |
044 Total Fixed Assets | 1 020 719.00 | 1 020 719.00 | 1 020 719.00 | |
068 Receivables – Trade and related accounts | 34 215.00 | 34 215.00 | 34 215.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 166 312.00 | 166 312.00 | 166 312.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 201 450.00 | 201 450.00 | 201 450.00 | |
110 Total Assets | 1 222 169.00 | 1 222 169.00 | 1 222 169.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 485 635.00 | |||
136 Profit for the Year | 248 776.00 | |||
142 Total Equity - Total I | 745 411.00 | |||
156 Loans and similar debts | 318 798.00 | |||
166 Suppliers and related accounts | 5 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 276.00 | |||
172 Other debts | 152 529.00 | |||
176 Total debts | 476 758.00 | |||
180 Liabilities Total | 1 222 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 640.00 | |||
195 Of which payables due in more than one year | 216 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 550.00 | 170 346.00 | 224 550.00 | |
230 Other income | 3 513.00 | 3 513.00 | ||
232 Total operating income excluding VAT | 228 063.00 | 170 347.00 | 228 063.00 | |
242 Other external expenses | 5 438.00 | 5 723.00 | 5 438.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 340.00 | 1 288.00 | |
250 Staff compensation | 97 489.00 | 80 000.00 | 97 489.00 | |
252 Social security contributions | 35 797.00 | 31 448.00 | 35 797.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 140 020.00 | 118 519.00 | 140 020.00 | |
270 Operating profit | 88 043.00 | 51 828.00 | 88 043.00 | |
280 Financial income | 185 640.00 | 174 966.00 | 185 640.00 | |
290 Exceptional income | 539.00 | 617.00 | 539.00 | |
294 Financial expenses | 4 979.00 | 6 071.00 | 4 979.00 | |
300 Exceptional expenses | 77.00 | |||
306 Income tax's | 20 467.00 | 10 794.00 | 20 467.00 | |
310 Profit or loss | 248 776.00 | 210 469.00 | 248 776.00 | |
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