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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : GL Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-09-30 | Simplified |
| 2017-12-19 | Public | 2016-09-30 | Simplified |
| Name | GL Conseil |
| Siren | 538024076 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 4145 |
| Management number | 2011B02056 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
068 Receivables – Trade and related accounts | 8 212.00 | 8 212.00 | 8 212.00 | |
072 Receivables – Other | 6 184.00 | 6 184.00 | 6 184.00 | |
084 Cash | 8 745.00 | 8 745.00 | 8 745.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 23 478.00 | 23 478.00 | 23 478.00 | |
110 Total Assets | 25 477.00 | 1 999.00 | 23 478.00 | 25 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 322.00 | |||
136 Profit for the Year | 9 801.00 | |||
142 Total Equity - Total I | 16 222.00 | |||
164 Advances and down payments received on current orders | 4 560.00 | |||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 2 144.00 | |||
176 Total debts | 7 256.00 | |||
180 Liabilities Total | 23 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 512.00 | 26 512.00 | ||
218 Production of services sold - France | 26 512.00 | 23 128.00 | 26 512.00 | |
230 Other income | 725.00 | 725.00 | ||
232 Total operating income excluding VAT | 27 237.00 | 23 128.00 | 27 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 380.00 | 21.00 | |
242 Other external expenses | 16 120.00 | 17 566.00 | 16 120.00 | |
244 Taxes, duties and similar payments | 347.00 | 345.00 | 347.00 | |
254 Depreciation and amortization | 721.00 | 666.00 | 721.00 | |
264 Total operating expenses | 17 209.00 | 18 957.00 | 17 209.00 | |
270 Operating profit | 10 028.00 | 4 171.00 | 10 028.00 | |
290 Exceptional income | 1 958.00 | 1 958.00 | ||
300 Exceptional expenses | 432.00 | 43.00 | 432.00 | |
306 Income tax's | 1 754.00 | 626.00 | 1 754.00 | |
310 Profit or loss | 9 801.00 | 3 502.00 | 9 801.00 | |
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