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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : GLC TAPIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | GLC TAPIS |
| Siren | 882046352 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42399 |
| Management number | 2020B02440 |
| Activity code | 4753Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 352.00 | 5 352.00 | 5 352.00 | |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 6 333.00 | 6 331.00 | 6 333.00 | |
110 Total Assets | 6 333.00 | 6 332.00 | 6 333.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -9 522.00 | |||
142 Total Equity - Total I | -5 522.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 11 255.00 | |||
176 Total debts | 11 855.00 | |||
180 Liabilities Total | 6 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 086.00 | 7 086.00 | ||
218 Production of services sold - France | 97 623.00 | 97 623.00 | ||
232 Total operating income excluding VAT | 104 709.00 | 104 709.00 | ||
234 Purchases of goods (including customs duties) | 20 380.00 | 20 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 47 382.00 | 47 382.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 41 279.00 | 41 279.00 | ||
252 Social security contributions | 6 388.00 | 6 388.00 | ||
264 Total operating expenses | 115 673.00 | 115 673.00 | ||
270 Operating profit | -10 964.00 | -10 964.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -9 522.00 | -9 522.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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