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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : GL2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2022-02-01 | Public | 2019-12-31 | Complete |
| Name | GL2M |
| Siren | 834613135 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20990 |
| Management number | 2018B00085 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 448.00 | 454.00 | 994.00 | 1 448.00 |
BJ TOTAL (I) | 112 048.00 | 454.00 | 111 594.00 | 112 048.00 |
BX Customers and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
BZ Other receivables | 56 811.00 | 56 811.00 | 56 811.00 | |
CF Cash and cash equivalents | 3 265.00 | 3 265.00 | 3 265.00 | |
CJ TOTAL (II) | 103 276.00 | 103 276.00 | 103 276.00 | |
CO Grand total (0 to V) | 215 325.00 | 454.00 | 214 871.00 | 215 325.00 |
CU Other investments | 110 600.00 | 110 600.00 | 110 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 201.00 | -7 079.00 | -3 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 220.00 | 3 878.00 | 4 220.00 | |
DL TOTAL (I) | 3 019.00 | -1 201.00 | 3 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 99.00 | 99.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 681.00 | 83 458.00 | 70 681.00 | |
DX Trade payables and related accounts | 4 680.00 | 1 920.00 | 4 680.00 | |
DY Tax and social security liabilities | 15 268.00 | 2 822.00 | 15 268.00 | |
EA Other liabilities | 121 125.00 | 19 800.00 | 121 125.00 | |
EC TOTAL (IV) | 211 852.00 | 108 000.00 | 211 852.00 | |
EE Grand total (I to V) | 214 871.00 | 106 799.00 | 214 871.00 | |
EG Accrued income and payables due within one year | 211 852.00 | 108 000.00 | 211 852.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 99.00 | 99.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 000.00 | 56 000.00 | 56 000.00 | |
FJ Net sales | 56 000.00 | 56 000.00 | 56 000.00 | |
FR Total operating income (I) | 56 000.00 | |||
FW Other purchases and external expenses | 16 631.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
FY Salaries and Wages | 25 846.00 | |||
FZ Social Security Contributions | 8 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 290.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 51 598.00 | |||
GG - OPERATING RESULT (I - II) | 4 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 182.00 | 182.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 000.00 | 12 000.00 | 56 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 780.00 | 8 122.00 | 51 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 220.00 | 3 878.00 | 4 220.00 | |
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