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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : GLC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-03-31 | Simplified |
| Name | GLC INVEST |
| Siren | 901576967 |
| Closing | 2022-03-31 |
| Registry code | 3502 |
| Registration number | 787 |
| Management number | 2021B00738 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Lunaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 1 542.00 | 1 542.00 | 1 542.00 | |
072 Receivables – Other | 5 292.00 | 5 292.00 | 5 292.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 7 242.00 | 7 242.00 | 7 242.00 | |
110 Total Assets | 7 257.00 | 7 257.00 | 7 257.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 431.00 | |||
142 Total Equity - Total I | -3 931.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 460.00 | |||
172 Other debts | 9 460.00 | |||
176 Total debts | 11 188.00 | |||
180 Liabilities Total | 7 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 542.00 | 1 542.00 | ||
240 Inventory changes (raw materials and supplies) | -1 542.00 | -1 542.00 | ||
242 Other external expenses | 3 862.00 | 3 862.00 | ||
252 Social security contributions | 569.00 | 569.00 | ||
264 Total operating expenses | 4 431.00 | 4 431.00 | ||
270 Operating profit | -4 431.00 | -4 431.00 | ||
310 Profit or loss | -4 431.00 | -4 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 428.00 | 428.00 | ||
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