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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : GLEAM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GLEAM CONSULTING |
| Siren | 495113193 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116056 |
| Management number | 2007B07666 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 600.00 | 7 600.00 | 7 600.00 | |
028 Tangible Assets | 19 836.00 | 16 410.00 | 3 426.00 | 19 836.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 30 286.00 | 24 010.00 | 6 276.00 | 30 286.00 |
068 Receivables – Trade and related accounts | 18 388.00 | 1 050.00 | 17 338.00 | 18 388.00 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
080 Sellable securities | 137 705.00 | 137 705.00 | 137 705.00 | |
084 Cash | 91 503.00 | 91 503.00 | 91 503.00 | |
096 Total Current Assets + Prepaid Expenses | 247 892.00 | 1 050.00 | 246 842.00 | 247 892.00 |
110 Total Assets | 278 178.00 | 25 060.00 | 253 118.00 | 278 178.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 192 422.00 | |||
136 Profit for the Year | 14 907.00 | |||
142 Total Equity - Total I | 218 329.00 | |||
166 Suppliers and related accounts | 5 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 772.00 | |||
172 Other debts | 14 477.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 34 789.00 | |||
180 Liabilities Total | 253 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 038.00 | 197 038.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 197 042.00 | 197 042.00 | ||
242 Other external expenses | 57 184.00 | 57 184.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 79 000.00 | 79 000.00 | ||
252 Social security contributions | 49 357.00 | 49 357.00 | ||
254 Depreciation and amortization | 1 146.00 | 1 146.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 187 136.00 | 187 136.00 | ||
270 Operating profit | 9 907.00 | 9 907.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 14 907.00 | 14 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 905.00 | 2 905.00 | ||
490 Total Fixed Assets (Gross Value) | 27 381.00 | 27 381.00 | ||
492 Total Fixed Assets (Increases) | 2 905.00 | 2 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 620.00 | 20 620.00 | ||
378 Amount of deductible VAT on goods and services | 2 058.00 | 2 058.00 | ||
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