Grow your business safely with GLOBAL VALUE CONSULTING
All the information you need about GLOBAL VALUE CONSULTING to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL VALUE CONSULTING >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : GLOBAL VALUE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-09-30 | Simplified |
| Name | GLOBAL VALUE CONSULTING |
| Siren | 501902704 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 3769 |
| Management number | 2008B00187 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 298.00 | 5 425.00 | 1 874.00 | 7 298.00 |
044 Total Fixed Assets | 7 298.00 | 5 425.00 | 1 874.00 | 7 298.00 |
068 Receivables – Trade and related accounts | 31 430.00 | 31 430.00 | 31 430.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 17 161.00 | 17 161.00 | 17 161.00 | |
092 Prepaid expenses | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 51 585.00 | 51 585.00 | 51 585.00 | |
110 Total Assets | 58 883.00 | 5 425.00 | 53 458.00 | 58 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 141.00 | |||
136 Profit for the Year | -15 708.00 | |||
142 Total Equity - Total I | 18 933.00 | |||
166 Suppliers and related accounts | 6 456.00 | |||
172 Other debts | 28 069.00 | |||
176 Total debts | 34 526.00 | |||
180 Liabilities Total | 53 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 960.00 | 8 960.00 | ||
218 Production of services sold - France | 127 153.00 | 103 307.00 | 127 153.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 127 156.00 | 103 309.00 | 127 156.00 | |
242 Other external expenses | 23 929.00 | 22 009.00 | 23 929.00 | |
244 Taxes, duties and similar payments | 1 837.00 | 1 185.00 | 1 837.00 | |
250 Staff compensation | 82 323.00 | 54 437.00 | 82 323.00 | |
252 Social security contributions | 33 700.00 | 23 266.00 | 33 700.00 | |
254 Depreciation and amortization | 1 014.00 | 1 089.00 | 1 014.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 802.00 | 101 986.00 | 142 802.00 | |
270 Operating profit | -15 646.00 | 1 323.00 | -15 646.00 | |
300 Exceptional expenses | 62.00 | 68.00 | 62.00 | |
310 Profit or loss | -15 708.00 | 1 255.00 | -15 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 351.00 | 1 351.00 | ||
490 Total Fixed Assets (Gross Value) | 8 204.00 | 8 204.00 | ||
492 Total Fixed Assets (Increases) | 1 351.00 | 1 351.00 | ||
494 Total Fixed Assets (Decreases) | 2 257.00 | 2 257.00 | ||
all companies in France
Complete and comprehensive database.
