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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : GLAM ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | GLAM ELEGANCE |
| Siren | 880145222 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7248 |
| Management number | 2021B00030 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 17 987.00 | 17 987.00 | 17 987.00 | |
096 Total Current Assets + Prepaid Expenses | 17 987.00 | 17 987.00 | 17 987.00 | |
110 Total Assets | 19 087.00 | 19 087.00 | 19 087.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 454.00 | |||
172 Other debts | 18 087.00 | |||
176 Total debts | 18 087.00 | |||
180 Liabilities Total | 19 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 066.00 | 4 066.00 | ||
226 Operating subsidies received | 9 188.00 | 9 188.00 | ||
232 Total operating income excluding VAT | 13 254.00 | 13 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 545.00 | 3 545.00 | ||
242 Other external expenses | 11 232.00 | 11 232.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 3 457.00 | 3 457.00 | ||
252 Social security contributions | 1 499.00 | 1 499.00 | ||
264 Total operating expenses | 19 851.00 | 19 851.00 | ||
270 Operating profit | -6 597.00 | -6 597.00 | ||
290 Exceptional income | 5 597.00 | 5 597.00 | ||
310 Profit or loss | -1 000.00 | -1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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