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F HOME > CORPORATES > FINANCIERE GLC > BALANCE SHEET ( 2022-10-13)

THE LIST OF BALANCE SHEET : FINANCIERE GLC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Simplified
NameFINANCIERE GLC
Siren892275892
Closing2021-12-31
Registry code 5002
Registration number 5238
Management number2020B00674
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address50430 Lessay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
080 Sellable securities 10 000.00 10 000.00 10 000.00
084 Cash 11 752.00 11 752.00 11 752.00
096 Total Current Assets + Prepaid Expenses 21 752.00 21 752.00 21 752.00
110 Total Assets 21 752.00 21 752.00 21 752.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 904.00
142 Total Equity - Total I 1 904.00
169 Other debts including current accounts of partners for fiscal year N 19 471.00
172 Other debts 19 848.00
176 Total debts 19 848.00
180 Liabilities Total 21 752.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 460.00 2 460.00
232 Total operating income excluding VAT 2 460.00 2 460.00
242 Other external expenses 1 396.00 1 396.00
264 Total operating expenses 1 396.00 1 396.00
270 Operating profit 1 064.00 1 064.00
306 Income tax's 160.00 160.00
310 Profit or loss 904.00 904.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 492.00 492.00
378 Amount of deductible VAT on goods and services 275.00 275.00

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