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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : GLOBAL EXECUTIVE MOVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2022-01-19 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL EXECUTIVE MOVEMENT |
| Siren | 390899748 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9363 |
| Management number | 2015B05257 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 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 | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
080 Sellable securities | 64 519.00 | 64 519.00 | 64 519.00 | |
084 Cash | 6 279.00 | 6 279.00 | 6 279.00 | |
096 Total Current Assets + Prepaid Expenses | 71 838.00 | 71 838.00 | 71 838.00 | |
110 Total Assets | 71 838.00 | 71 838.00 | 71 838.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 742.00 | |||
136 Profit for the Year | 9 105.00 | |||
142 Total Equity - Total I | 70 231.00 | |||
172 Other debts | 1 607.00 | |||
176 Total debts | 1 607.00 | |||
180 Liabilities Total | 71 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 720.00 | 12 720.00 | ||
232 Total operating income excluding VAT | 12 720.00 | 12 720.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
252 Social security contributions | 14 108.00 | 14 108.00 | ||
262 Other expenses | 5 455.00 | 5 455.00 | ||
264 Total operating expenses | 19 860.00 | 19 860.00 | ||
270 Operating profit | -7 140.00 | -7 140.00 | ||
280 Financial income | 17 852.00 | 17 852.00 | ||
306 Income tax's | 1 607.00 | 1 607.00 | ||
310 Profit or loss | 9 105.00 | 9 105.00 | ||
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