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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : G.L.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-09-30 | Simplified |
| Name | G.L.C. |
| Siren | 839193455 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 21304 |
| Management number | 2018B02164 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Bonneuil-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 923.00 | 23 923.00 | 23 923.00 | |
044 Total Fixed Assets | 23 923.00 | 23 923.00 | 23 923.00 | |
068 Receivables – Trade and related accounts | 63 360.00 | 63 360.00 | 63 360.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 19 120.00 | 19 120.00 | 19 120.00 | |
092 Prepaid expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
096 Total Current Assets + Prepaid Expenses | 85 556.00 | 85 556.00 | 85 556.00 | |
110 Total Assets | 109 479.00 | 109 479.00 | 109 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 799.00 | |||
136 Profit for the Year | 33 393.00 | |||
142 Total Equity - Total I | 39 292.00 | |||
166 Suppliers and related accounts | 6 780.00 | |||
172 Other debts | 63 406.00 | |||
176 Total debts | 70 187.00 | |||
180 Liabilities Total | 109 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 400.00 | 206 400.00 | ||
230 Other income | 9 414.00 | 9 414.00 | ||
232 Total operating income excluding VAT | 215 814.00 | 215 814.00 | ||
242 Other external expenses | 43 290.00 | 43 290.00 | ||
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 2 537.00 | 2 537.00 | ||
250 Staff compensation | 94 146.00 | 94 146.00 | ||
252 Social security contributions | 31 020.00 | 31 020.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 170 995.00 | 170 995.00 | ||
270 Operating profit | 44 818.00 | 44 818.00 | ||
280 Financial income | 180.00 | 180.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
306 Income tax's | 11 147.00 | 11 147.00 | ||
310 Profit or loss | 33 393.00 | 33 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 23 742.00 | 23 742.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 280.00 | 41 280.00 | ||
378 Amount of deductible VAT on goods and services | 633.00 | 633.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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