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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : GLOBAL RESEARCH MOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL RESEARCH MOTION |
| Siren | 799217344 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 406 |
| Management number | 2013B05433 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 44.00 | 44.00 | 44.00 | |
110 Total Assets | 44.00 | 44.00 | 44.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -148.00 | |||
136 Profit for the Year | -420.00 | |||
142 Total Equity - Total I | -468.00 | |||
156 Loans and similar debts | 12.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 512.00 | |||
180 Liabilities Total | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 28.00 | 28.00 | ||
242 Other external expenses | 245.00 | 245.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 448.00 | 448.00 | ||
270 Operating profit | -420.00 | -420.00 | ||
310 Profit or loss | -420.00 | -420.00 | ||
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