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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : GL SERVICES ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GL SERVICES ET EXPERTISE |
| Siren | 539009928 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 781 |
| Management number | 2012B00024 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 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 | 15 660.00 | 15 660.00 | 15 660.00 | |
080 Sellable securities | 3 136.00 | 3 136.00 | 3 136.00 | |
084 Cash | 41 942.00 | 41 942.00 | 41 942.00 | |
096 Total Current Assets + Prepaid Expenses | 60 738.00 | 60 738.00 | 60 738.00 | |
110 Total Assets | 60 738.00 | 60 738.00 | 60 738.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 321.00 | |||
136 Profit for the Year | 46 441.00 | |||
142 Total Equity - Total I | 48 312.00 | |||
172 Other debts | 12 425.00 | |||
176 Total debts | 12 425.00 | |||
180 Liabilities Total | 60 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 150.00 | 44 424.00 | 60 150.00 | |
232 Total operating income excluding VAT | 60 150.00 | 44 424.00 | 60 150.00 | |
242 Other external expenses | 2 396.00 | 1 572.00 | 2 396.00 | |
244 Taxes, duties and similar payments | 470.00 | 472.00 | 470.00 | |
264 Total operating expenses | 2 866.00 | 2 044.00 | 2 866.00 | |
270 Operating profit | 57 284.00 | 42 380.00 | 57 284.00 | |
280 Financial income | 46.00 | 45.00 | 46.00 | |
306 Income tax's | 10 889.00 | 6 826.00 | 10 889.00 | |
310 Profit or loss | 46 441.00 | 35 600.00 | 46 441.00 | |
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