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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : G.L.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | G.L.O. |
| Siren | 497941872 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76964 |
| Management number | 2007B10401 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 13 275.00 | 11 854.00 | 1 421.00 | 13 275.00 |
044 Total Fixed Assets | 13 275.00 | 11 854.00 | 1 421.00 | 13 275.00 |
068 Receivables – Trade and related accounts | 34 202.00 | 34 202.00 | 34 202.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
080 Sellable securities | 154 312.00 | 154 312.00 | 154 312.00 | |
084 Cash | 123 154.00 | 123 154.00 | 123 154.00 | |
092 Prepaid expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 314 372.00 | 314 372.00 | 314 372.00 | |
110 Total Assets | 327 647.00 | 11 854.00 | 315 792.00 | 327 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 210 705.00 | |||
136 Profit for the Year | 83 688.00 | |||
142 Total Equity - Total I | 295 493.00 | |||
166 Suppliers and related accounts | 9 254.00 | |||
172 Other debts | 11 046.00 | |||
176 Total debts | 20 300.00 | |||
180 Liabilities Total | 315 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 941.00 | 159 874.00 | 195 941.00 | |
224 Capitalized production | 6 572.00 | |||
232 Total operating income excluding VAT | 195 942.00 | 166 447.00 | 195 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 581.00 | 1 581.00 | ||
242 Other external expenses | 49 703.00 | 71 443.00 | 49 703.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 449.00 | 452.00 | |
250 Staff compensation | 20 808.00 | 20 808.00 | ||
252 Social security contributions | 6 441.00 | 4 061.00 | 6 441.00 | |
254 Depreciation and amortization | 1 938.00 | 1 705.00 | 1 938.00 | |
262 Other expenses | 6 571.00 | 6 537.00 | 6 571.00 | |
264 Total operating expenses | 87 493.00 | 84 195.00 | 87 493.00 | |
270 Operating profit | 108 449.00 | 82 252.00 | 108 449.00 | |
280 Financial income | 999.00 | 2 568.00 | 999.00 | |
290 Exceptional income | 18 000.00 | |||
306 Income tax's | 25 760.00 | 25 380.00 | 25 760.00 | |
310 Profit or loss | 83 688.00 | 77 440.00 | 83 688.00 | |
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