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L HOME > CORPORATES > LA GLOIRE DE DIEU > BALANCE SHEET ( 2023-02-15)

THE LIST OF BALANCE SHEET : LA GLOIRE DE DIEU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-03 Public 2021-12-31 Simplified
2023-02-15 Public 2022-12-31 Simplified
NameLA GLOIRE DE DIEU
Siren881638183
Closing2022-12-31
Registry code 7501
Registration number 5990
Management number2020B04777
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2023-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 700.00 1 140.00 4 560.00 5 700.00
044 Total Fixed Assets 5 700.00 1 140.00 4 560.00 5 700.00
068 Receivables – Trade and related accounts 11 727.00 11 727.00 11 727.00
072 Receivables – Other 10 166.00 10 166.00 10 166.00
084 Cash 9 328.00 9 328.00 9 328.00
096 Total Current Assets + Prepaid Expenses 31 221.00 31 221.00 31 221.00
110 Total Assets 36 921.00 1 140.00 35 781.00 36 921.00
120 Share or Individual Capital 5 700.00
136 Profit for the Year 1 183.00
142 Total Equity - Total I 6 883.00
172 Other debts 28 898.00
176 Total debts 28 898.00
180 Liabilities Total 35 781.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 115 823.00 115 823.00
232 Total operating income excluding VAT 115 823.00 115 823.00
236 Inventory change (goods) -2.00 6.00 -2.00
242 Other external expenses 84 614.00 84 614.00
244 Taxes, duties and similar payments 756.00 756.00
250 Staff compensation 22 290.00 22 290.00
252 Social security contributions 5 389.00 5 389.00
254 Depreciation and amortization 1 140.00 1 140.00
264 Total operating expenses 114 189.00 114 189.00
270 Operating profit 1 634.00 1 634.00
300 Exceptional expenses 451.00 451.00
310 Profit or loss 1 183.00 1 183.00

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