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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : GLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-11-24 | Public | 2019-12-31 | Simplified |
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | GLJ |
| Siren | 818727513 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020308 |
| Management number | 2016B00578 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 UCHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 022.00 | 1 022.00 | 1 022.00 | |
044 Total Fixed Assets | 1 022.00 | 1 022.00 | 1 022.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 4 131.00 | 4 131.00 | 4 131.00 | |
110 Total Assets | 5 153.00 | 1 022.00 | 4 131.00 | 5 153.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 279.00 | |||
136 Profit for the Year | -525.00 | |||
142 Total Equity - Total I | 3 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 267.00 | |||
176 Total debts | 267.00 | |||
180 Liabilities Total | 4 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 992.00 | 3 025.00 | 1 992.00 | |
232 Total operating income excluding VAT | 1 992.00 | 3 025.00 | 1 992.00 | |
242 Other external expenses | 2 266.00 | 2 925.00 | 2 266.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 208.00 | 166.00 | |
254 Depreciation and amortization | 85.00 | 356.00 | 85.00 | |
264 Total operating expenses | 2 517.00 | 3 489.00 | 2 517.00 | |
270 Operating profit | -525.00 | -464.00 | -525.00 | |
310 Profit or loss | -525.00 | -464.00 | -525.00 | |
374 Amount of VAT collected | 398.00 | 398.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 582.00 | 1 582.00 | ||
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