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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : GL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-09-30 | Complete |
| Name | GL CONSEIL |
| Siren | 795050475 |
| Closing | 2016-09-30 |
| Registry code | 3601 |
| Registration number | 404 |
| Management number | 2013B00239 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36330 Velles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 18 976.00 | 18 976.00 | 18 976.00 | |
CJ TOTAL (II) | 18 976.00 | 18 976.00 | 18 976.00 | |
CO Grand total (0 to V) | 18 976.00 | 18 976.00 | 18 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 175.00 | 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 583.00 | 17 175.00 | 16 583.00 | |
DL TOTAL (I) | 17 308.00 | 17 725.00 | 17 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 824.00 | 824.00 | 824.00 | |
DX Trade payables and related accounts | 636.00 | 600.00 | 636.00 | |
DY Tax and social security liabilities | 208.00 | 218.00 | 208.00 | |
EC TOTAL (IV) | 1 668.00 | 1 643.00 | 1 668.00 | |
EE Grand total (I to V) | 18 976.00 | 19 367.00 | 18 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 375.00 | |||
FJ Net sales | 18 375.00 | |||
FR Total operating income (I) | 18 375.00 | |||
FW Other purchases and external expenses | 1 526.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GF Total Operating Expenses (II) | 1 793.00 | |||
GG - OPERATING RESULT (I - II) | 16 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 375.00 | 21 093.00 | 18 375.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 792.00 | 3 918.00 | 1 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 583.00 | 17 175.00 | 16 583.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 636.00 | 636.00 | 636.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 824.00 | 824.00 | 824.00 | |
VQ Other Taxes, Duties, and Similar Debts | 208.00 | 208.00 | 208.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 668.00 | 1 668.00 | 1 668.00 | |
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