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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : GLz CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2019-03-31 | Complete |
| Name | GLz CONSULTING |
| Siren | 523094662 |
| Closing | 2019-03-31 |
| Registry code | 6502 |
| Registration number | 2499 |
| Management number | 2016B00279 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65240 AULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 088.00 | |||
BJ TOTAL (I) | 1 088.00 | |||
BX Customers and related accounts | 1 080.00 | |||
BZ Other receivables | 2 442.00 | |||
CD Marketable securities | 170 001.00 | |||
CF Cash and cash equivalents | 2 183.00 | |||
CJ TOTAL (II) | 22 706.00 | |||
CO Grand total (0 to V) | 23 793.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 29 816.00 | 46 165.00 | 29 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 717.00 | -6 348.00 | -14 717.00 | |
DL TOTAL (I) | 16 199.00 | 40 916.00 | 16 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 119.00 | 4 203.00 | 4 119.00 | |
DX Trade payables and related accounts | 2 409.00 | 3 105.00 | 2 409.00 | |
DY Tax and social security liabilities | 1 066.00 | 1 934.00 | 1 066.00 | |
EC TOTAL (IV) | 7 593.00 | 9 243.00 | 7 593.00 | |
EE Grand total (I to V) | 23 793.00 | 50 159.00 | 23 793.00 | |
EG Accrued income and payables due within one year | 9 243.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 371.00 | |||
FJ Net sales | 16 371.00 | |||
FR Total operating income (I) | 16 371.00 | |||
FW Other purchases and external expenses | 17 708.00 | |||
FX Taxes, duties, and similar payments | 508.00 | |||
FY Salaries and Wages | 11 403.00 | |||
FZ Social Security Contributions | 438.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 118.00 | |||
GF Total Operating Expenses (II) | 31 176.00 | |||
GG - OPERATING RESULT (I - II) | -14 805.00 | |||
GL Other interest and similar income | 88.00 | |||
GP Total financial income (V) | 88.00 | |||
GV - FINANCIAL INCOME (V - VI) | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 425.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 459.00 | 26 360.00 | 16 459.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 176.00 | 32 709.00 | 31 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 717.00 | -6 348.00 | -14 717.00 | |
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