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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : GLOBAL RAYTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL RAYTUR |
| Siren | 795043702 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3466 |
| Management number | 2013B16818 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 3 296.00 | 3 296.00 | 3 296.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 7 720.00 | 7 720.00 | 7 720.00 | |
096 Total Current Assets + Prepaid Expenses | 14 253.00 | 14 253.00 | 14 253.00 | |
110 Total Assets | 14 253.00 | 14 253.00 | 14 253.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 757.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 13 542.00 | |||
172 Other debts | 711.00 | |||
176 Total debts | 711.00 | |||
180 Liabilities Total | 14 253.00 | |||
199 Of which current accounts of debit partners | 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 600.00 | 21 600.00 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | ||
242 Other external expenses | 706.00 | 706.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 19 867.00 | 19 867.00 | ||
270 Operating profit | 1 733.00 | 1 733.00 | ||
294 Financial expenses | 806.00 | 806.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 785.00 | 785.00 | ||
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