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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : GLP People & Business Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | GLP People & Business Consulting |
| Siren | 801718669 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12115 |
| Management number | 2014B00919 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 106.00 | |||
BH Other financial assets | 250.00 | |||
BJ TOTAL (I) | 356.00 | |||
BZ Other receivables | 96.00 | |||
CF Cash and cash equivalents | 6 853.00 | |||
CJ TOTAL (II) | 6 949.00 | |||
CO Grand total (0 to V) | 7 305.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 52.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 058.00 | 8 466.00 | 4 058.00 | |
DL TOTAL (I) | 5 158.00 | 9 518.00 | 5 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 072.00 | 3 648.00 | 1 072.00 | |
DY Tax and social security liabilities | 1 076.00 | 3 192.00 | 1 076.00 | |
EC TOTAL (IV) | 2 147.00 | 6 840.00 | 2 147.00 | |
EE Grand total (I to V) | 7 305.00 | 16 358.00 | 7 305.00 | |
EG Accrued income and payables due within one year | 2 147.00 | 2 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 35 060.00 | |||
FR Total operating income (I) | 35 060.00 | |||
FW Other purchases and external expenses | 10 149.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 20 588.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 31 002.00 | |||
GG - OPERATING RESULT (I - II) | 4 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 060.00 | 37 330.00 | 35 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 002.00 | 28 864.00 | 31 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 058.00 | 8 466.00 | 4 058.00 | |
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