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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : GLOBAL-LOCAL CONSULTING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL-LOCAL CONSULTING COMPANY |
| Siren | 751377276 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005222 |
| Management number | 2012B00987 |
| Activity code | 4669B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 819.00 | 4 181.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 819.00 | 4 181.00 | 5 000.00 |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 2 723.00 | 2 723.00 | 2 723.00 | |
096 Total Current Assets + Prepaid Expenses | 3 517.00 | 3 517.00 | 3 517.00 | |
110 Total Assets | 8 517.00 | 819.00 | 7 697.00 | 8 517.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 464.00 | |||
136 Profit for the Year | -1 693.00 | |||
142 Total Equity - Total I | -1 157.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 746.00 | |||
172 Other debts | 7 746.00 | |||
176 Total debts | 8 855.00 | |||
180 Liabilities Total | 7 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
234 Purchases of goods (including customs duties) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 924.00 | 924.00 | ||
243 (including business tax) | -110.00 | -110.00 | ||
244 Taxes, duties and similar payments | -110.00 | -110.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
264 Total operating expenses | 5 633.00 | 5 633.00 | ||
270 Operating profit | -633.00 | -633.00 | ||
294 Financial expenses | 1 060.00 | 1 060.00 | ||
310 Profit or loss | -1 693.00 | -1 693.00 | ||
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