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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : GLAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | GLAD |
| Siren | 418285615 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15461 |
| Management number | 2001B01387 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Argelliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 973.00 | 7 973.00 | 7 973.00 | |
096 Total Current Assets + Prepaid Expenses | 7 973.00 | 7 973.00 | 7 973.00 | |
110 Total Assets | 7 973.00 | 7 973.00 | 7 973.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -302.00 | |||
142 Total Equity - Total I | 7 320.00 | |||
156 Loans and similar debts | 653.00 | |||
176 Total debts | 653.00 | |||
180 Liabilities Total | 7 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 050.00 | 25 050.00 | ||
232 Total operating income excluding VAT | 25 050.00 | 25 050.00 | ||
242 Other external expenses | 11 713.00 | 11 713.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 12 080.00 | 12 080.00 | ||
252 Social security contributions | 349.00 | 349.00 | ||
264 Total operating expenses | 24 602.00 | 24 602.00 | ||
270 Operating profit | 448.00 | 448.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
310 Profit or loss | -302.00 | -302.00 | ||
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