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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : GLF TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| Name | GLF TECHNOLOGIES |
| Siren | 520242892 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 5205 |
| Management number | 2010B00158 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 Semur-en-Auxois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108 276.00 | 108 276.00 | 108 276.00 | |
028 Tangible Assets | 12 816.00 | 12 816.00 | 12 816.00 | |
044 Total Fixed Assets | 121 092.00 | 121 092.00 | 121 092.00 | |
072 Receivables – Other | 5 119.00 | 5 119.00 | 5 119.00 | |
084 Cash | 5 471.00 | 5 471.00 | 5 471.00 | |
092 Prepaid expenses | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 11 132.00 | 11 132.00 | 11 132.00 | |
110 Total Assets | 132 224.00 | 121 092.00 | 11 132.00 | 132 224.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -242 713.00 | |||
136 Profit for the Year | -7 624.00 | |||
142 Total Equity - Total I | -190 337.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 197.00 | |||
172 Other debts | 200 197.00 | |||
176 Total debts | 201 469.00 | |||
180 Liabilities Total | 11 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 090.00 | 7 078.00 | 4 090.00 | |
244 Taxes, duties and similar payments | 5 932.00 | 6 083.00 | 5 932.00 | |
254 Depreciation and amortization | 315.00 | 1 316.00 | 315.00 | |
264 Total operating expenses | 10 338.00 | 14 477.00 | 10 338.00 | |
270 Operating profit | -10 338.00 | -14 477.00 | -10 338.00 | |
290 Exceptional income | 417.00 | 417.00 | ||
306 Income tax's | -2 714.00 | -3 554.00 | -2 714.00 | |
310 Profit or loss | -7 624.00 | -10 923.00 | -7 624.00 | |
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