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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : GLP PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | GLP PROVENCE |
| Siren | 878395862 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28118 |
| Management number | 2019B04819 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 205.00 | 295.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 205.00 | 295.00 | 500.00 |
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 17 253.00 | 17 253.00 | 17 253.00 | |
096 Total Current Assets + Prepaid Expenses | 22 955.00 | 22 955.00 | 22 955.00 | |
110 Total Assets | 23 455.00 | 205.00 | 23 250.00 | 23 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 268.00 | |||
136 Profit for the Year | 10 161.00 | |||
142 Total Equity - Total I | 12 529.00 | |||
166 Suppliers and related accounts | 244.00 | |||
172 Other debts | 5 227.00 | |||
174 Prepaid income | 5 250.00 | |||
176 Total debts | 10 721.00 | |||
180 Liabilities Total | 23 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 843.00 | 1 667.00 | 128 843.00 | |
230 Other income | 5 006.00 | 5 006.00 | ||
232 Total operating income excluding VAT | 133 849.00 | 1 667.00 | 133 849.00 | |
242 Other external expenses | 107 424.00 | 58.00 | 107 424.00 | |
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 12 343.00 | 12 343.00 | ||
252 Social security contributions | 2 587.00 | 2 587.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 122 688.00 | 58.00 | 122 688.00 | |
270 Operating profit | 11 161.00 | 1 609.00 | 11 161.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 999.00 | 241.00 | 999.00 | |
310 Profit or loss | 10 161.00 | 1 368.00 | 10 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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