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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : GLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2013-10-31 | Simplified |
| Name | GLE |
| Siren | 531429876 |
| Closing | 2013-10-31 |
| Registry code | 9201 |
| Registration number | 5256 |
| Management number | 2011B02767 |
| Activity code | 7490B |
| Closing date n-1 | 2012-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 967.00 | 28 967.00 | 28 967.00 | |
072 Receivables – Other | 28 247.00 | 28 247.00 | 28 247.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 57 214.00 | 57 214.00 | 57 214.00 | |
110 Total Assets | 57 214.00 | 57 214.00 | 57 214.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 39 758.00 | |||
142 Total Equity - Total I | 39 958.00 | |||
156 Loans and similar debts | 1 470.00 | |||
166 Suppliers and related accounts | 7 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 8 566.00 | |||
176 Total debts | 17 256.00 | |||
180 Liabilities Total | 57 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 200.00 | 43 200.00 | 43 200.00 | |
232 Total operating income excluding VAT | 43 200.00 | 43 200.00 | 43 200.00 | |
242 Other external expenses | 2 961.00 | 3 075.00 | 2 961.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 312.00 | 382.00 | |
264 Total operating expenses | 3 343.00 | 3 386.00 | 3 343.00 | |
270 Operating profit | 39 857.00 | 39 814.00 | 39 857.00 | |
290 Exceptional income | 674.00 | 674.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 39 758.00 | 39 814.00 | 39 758.00 | |
374 Amount of VAT collected | 8 467.00 | 8 467.00 | ||
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