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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : G.L.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | G.L.A |
| Siren | 808639538 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003861 |
| Management number | 2014B07112 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 837.00 | 419.00 | 419.00 | 837.00 |
044 Total Fixed Assets | 837.00 | 419.00 | 419.00 | 837.00 |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 9 530.00 | 9 530.00 | 9 530.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 10 652.00 | 10 652.00 | 10 652.00 | |
110 Total Assets | 11 490.00 | 419.00 | 11 071.00 | 11 490.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 388.00 | |||
142 Total Equity - Total I | 5 888.00 | |||
172 Other debts | 5 183.00 | |||
176 Total debts | 5 183.00 | |||
180 Liabilities Total | 11 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
199 Of which current accounts of debit partners | 4 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 754.00 | 64 754.00 | ||
232 Total operating income excluding VAT | 64 754.00 | 64 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 727.00 | 16 727.00 | ||
242 Other external expenses | 43 163.00 | 43 163.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 60 359.00 | 60 359.00 | ||
270 Operating profit | 4 395.00 | 4 395.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 4 388.00 | 4 388.00 | ||
374 Amount of VAT collected | 5 152.00 | 5 152.00 | ||
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