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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-03-31 | Simplified |
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Complete |
| Name | GLAM |
| Siren | 828383521 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2022/004892 |
| Management number | 2017B00146 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-03-31 |
| 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 | 59380 SOCX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 919 798.00 | 919 798.00 | 919 798.00 | |
044 Total Fixed Assets | 919 798.00 | 919 798.00 | 919 798.00 | |
072 Receivables – Other | 11 417.00 | 11 417.00 | 11 417.00 | |
084 Cash | 107 019.00 | 107 019.00 | 107 019.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 118 461.00 | 118 461.00 | 118 461.00 | |
110 Total Assets | 1 038 259.00 | 1 038 259.00 | 1 038 259.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 275 166.00 | |||
136 Profit for the Year | 210 469.00 | |||
142 Total Equity - Total I | 496 635.00 | |||
156 Loans and similar debts | 393 110.00 | |||
166 Suppliers and related accounts | 5 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 879.00 | |||
172 Other debts | 143 193.00 | |||
176 Total debts | 541 624.00 | |||
180 Liabilities Total | 1 038 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 016.00 | |||
195 Of which payables due in more than one year | 255 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 346.00 | 168 374.00 | 170 346.00 | |
230 Other income | 102.00 | |||
232 Total operating income excluding VAT | 170 347.00 | 168 476.00 | 170 347.00 | |
242 Other external expenses | 5 723.00 | 6 176.00 | 5 723.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 763.00 | 1 340.00 | |
250 Staff compensation | 80 000.00 | 70 000.00 | 80 000.00 | |
252 Social security contributions | 31 448.00 | 27 342.00 | 31 448.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 118 519.00 | 104 285.00 | 118 519.00 | |
270 Operating profit | 51 828.00 | 64 191.00 | 51 828.00 | |
280 Financial income | 174 966.00 | 122 332.00 | 174 966.00 | |
290 Exceptional income | 617.00 | 1 751.00 | 617.00 | |
294 Financial expenses | 6 071.00 | 7 266.00 | 6 071.00 | |
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 10 794.00 | 13 421.00 | 10 794.00 | |
310 Profit or loss | 210 469.00 | 167 588.00 | 210 469.00 | |
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