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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : GL Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | GL Services |
| Siren | 834488553 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93911 |
| Management number | 2018B00663 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 917.00 | 862.00 | 2 055.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 862.00 | 2 055.00 | 2 917.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 37 035.00 | 37 035.00 | 37 035.00 | |
096 Total Current Assets + Prepaid Expenses | 93 370.00 | 93 370.00 | 93 370.00 | |
110 Total Assets | 96 286.00 | 862.00 | 95 424.00 | 96 286.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 32 041.00 | |||
136 Profit for the Year | 24 300.00 | |||
142 Total Equity - Total I | 56 343.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 064.00 | |||
172 Other debts | 38 358.00 | |||
176 Total debts | 39 081.00 | |||
180 Liabilities Total | 95 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 000.00 | 140 000.00 | 165 000.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 165 001.00 | 140 009.00 | 165 001.00 | |
242 Other external expenses | 52 340.00 | 32 801.00 | 52 340.00 | |
244 Taxes, duties and similar payments | 365.00 | 616.00 | 365.00 | |
250 Staff compensation | 60 132.00 | 50 110.00 | 60 132.00 | |
252 Social security contributions | 22 990.00 | 18 504.00 | 22 990.00 | |
254 Depreciation and amortization | 583.00 | 279.00 | 583.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 136 413.00 | 102 313.00 | 136 413.00 | |
270 Operating profit | 28 588.00 | 37 696.00 | 28 588.00 | |
306 Income tax's | 4 288.00 | 5 654.00 | 4 288.00 | |
310 Profit or loss | 24 300.00 | 32 042.00 | 24 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 917.00 | 2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 585.00 | 2 585.00 | ||
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