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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : LA GLOIRE DE DIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| Name | LA GLOIRE DE DIEU |
| Siren | 881638183 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 7917 |
| Management number | 2020B04777 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
242 Other external expenses | 84 614.00 | 84 614.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
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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