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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2020-10-09 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| Name | GL CONSEIL |
| Siren | 818972887 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 22941 |
| Management number | 2016B00815 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 012.00 | 1 012.00 | 1 012.00 | |
044 Total Fixed Assets | 1 012.00 | 1 012.00 | 1 012.00 | |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 3 231.00 | 3 231.00 | 3 231.00 | |
096 Total Current Assets + Prepaid Expenses | 15 004.00 | 15 004.00 | 15 004.00 | |
110 Total Assets | 16 016.00 | 1 012.00 | 15 004.00 | 16 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 622.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -10 273.00 | |||
136 Profit for the Year | 18 584.00 | |||
142 Total Equity - Total I | 9 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 5 071.00 | |||
176 Total debts | 5 071.00 | |||
180 Liabilities Total | 15 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 6 000.00 | 21 000.00 | |
232 Total operating income excluding VAT | 21 000.00 | 6 000.00 | 21 000.00 | |
242 Other external expenses | 1 738.00 | 2 104.00 | 1 738.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 437.00 | 220.00 | |
254 Depreciation and amortization | 458.00 | 506.00 | 458.00 | |
264 Total operating expenses | 2 417.00 | 3 047.00 | 2 417.00 | |
270 Operating profit | 18 583.00 | 2 953.00 | 18 583.00 | |
280 Financial income | 27 694.00 | 27 694.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 26 394.00 | 26 000.00 | 26 394.00 | |
300 Exceptional expenses | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 18 584.00 | -23 047.00 | 18 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 26 000.00 | 26 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 012.00 | 27 012.00 | ||
494 Total Fixed Assets (Decreases) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 26 000.00 | 26 000.00 | ||
684 DECREASES in Total Provisions Statement | 26 000.00 | 26 000.00 | ||
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