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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : GLOBAL PACK MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL PACK MULTISERVICE |
| Siren | 801393430 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1639 |
| Management number | 2014B01526 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 833.00 | 661.00 | 5 172.00 | 5 833.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 6 383.00 | 661.00 | 5 722.00 | 6 383.00 |
068 Receivables – Trade and related accounts | 14 672.00 | 14 672.00 | 14 672.00 | |
072 Receivables – Other | 9 772.00 | 9 772.00 | 9 772.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
096 Total Current Assets + Prepaid Expenses | 27 732.00 | 27 732.00 | 27 732.00 | |
110 Total Assets | 34 115.00 | 661.00 | 33 454.00 | 34 115.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 369.00 | |||
136 Profit for the Year | -997.00 | |||
142 Total Equity - Total I | 5 135.00 | |||
156 Loans and similar debts | 6 242.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 21 580.00 | |||
176 Total debts | 28 319.00 | |||
180 Liabilities Total | 33 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 628.00 | 94 628.00 | ||
232 Total operating income excluding VAT | 94 628.00 | 94 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 230.00 | ||
242 Other external expenses | 52 552.00 | 52 552.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 37 649.00 | 37 649.00 | ||
252 Social security contributions | 3 409.00 | 3 409.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 95 423.00 | 95 423.00 | ||
270 Operating profit | -795.00 | -795.00 | ||
290 Exceptional income | 46.00 | 46.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -997.00 | -997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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