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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : GLAM AFRIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| Name | GLAM AFRIKE |
| Siren | 847760949 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91653 |
| Management number | 2019B02509 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 5 451.00 | 5 451.00 | 5 451.00 | |
CJ TOTAL (II) | 5 951.00 | 5 951.00 | 5 951.00 | |
CO Grand total (0 to V) | 5 951.00 | 5 951.00 | 5 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 084.00 | 1 084.00 | ||
DL TOTAL (I) | 2 084.00 | 2 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 878.00 | 1 878.00 | ||
DX Trade payables and related accounts | 1 486.00 | 1 486.00 | ||
DY Tax and social security liabilities | 502.00 | 502.00 | ||
EC TOTAL (IV) | 3 867.00 | 3 867.00 | ||
EE Grand total (I to V) | 5 951.00 | 5 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 903.00 | |||
FJ Net sales | 66 903.00 | |||
FR Total operating income (I) | 66 903.00 | |||
FS Purchases of goods (including customs duties) | 11 254.00 | |||
FW Other purchases and external expenses | 46 990.00 | |||
FY Salaries and Wages | 6 064.00 | |||
FZ Social Security Contributions | 804.00 | |||
GF Total Operating Expenses (II) | 65 114.00 | |||
GG - OPERATING RESULT (I - II) | 1 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 436.00 | 436.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -436.00 | -436.00 | ||
HK Income tax | 268.00 | 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 903.00 | 66 903.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 818.00 | 65 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 084.00 | 1 084.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 487.00 | 1 487.00 | 1 487.00 | |
8D Social Security and Other Social Organizations | 234.00 | 234.00 | 234.00 | |
8E Income Taxes | 268.00 | 268.00 | 268.00 | |
VC Group and associates | 500.00 | 500.00 | 500.00 | |
VI Group and Associates | 1 878.00 | 1 878.00 | 1 878.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 500.00 | 500.00 | 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 867.00 | 3 867.00 | 3 867.00 | |
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