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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : GL COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | GL COMMERCIALISATION |
| Siren | 539119933 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009352 |
| Management number | 2012B00007 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 FROGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 208.00 | 1 932.00 | 276.00 | 2 208.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 358.00 | 1 932.00 | 426.00 | 2 358.00 |
068 Receivables – Trade and related accounts | 62 093.00 | 62 093.00 | 62 093.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 37 135.00 | 37 135.00 | 37 135.00 | |
096 Total Current Assets + Prepaid Expenses | 99 509.00 | 99 509.00 | 99 509.00 | |
110 Total Assets | 101 867.00 | 1 932.00 | 99 935.00 | 101 867.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 927.00 | |||
136 Profit for the Year | 65 999.00 | |||
142 Total Equity - Total I | 50 072.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 46 754.00 | |||
176 Total debts | 49 864.00 | |||
180 Liabilities Total | 99 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 570.00 | 126 570.00 | ||
230 Other income | 3 963.00 | 3 963.00 | ||
232 Total operating income excluding VAT | 130 533.00 | 130 533.00 | ||
242 Other external expenses | 32 696.00 | 32 696.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 051.00 | 34 051.00 | ||
270 Operating profit | 96 482.00 | 96 482.00 | ||
306 Income tax's | 30 483.00 | 30 483.00 | ||
310 Profit or loss | 65 999.00 | 65 999.00 | ||
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