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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ALL GLOBAL EXPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ALL GLOBAL EXPORTS |
| Siren | 821514387 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3266 |
| Management number | 2016B01658 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 659.00 | 45.00 | 615.00 | 659.00 |
044 Total Fixed Assets | 659.00 | 45.00 | 615.00 | 659.00 |
084 Cash | 5 339.00 | 5 339.00 | 5 339.00 | |
096 Total Current Assets + Prepaid Expenses | 5 339.00 | 5 339.00 | 5 339.00 | |
110 Total Assets | 5 998.00 | 45.00 | 5 954.00 | 5 998.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 051.00 | |||
142 Total Equity - Total I | 4 251.00 | |||
166 Suppliers and related accounts | 987.00 | |||
172 Other debts | 715.00 | |||
176 Total debts | 1 702.00 | |||
180 Liabilities Total | 5 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 446.00 | 21 446.00 | ||
232 Total operating income excluding VAT | 21 446.00 | 21 446.00 | ||
234 Purchases of goods (including customs duties) | 12 689.00 | 12 689.00 | ||
242 Other external expenses | 3 946.00 | 3 946.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 16 680.00 | 16 680.00 | ||
270 Operating profit | 4 766.00 | 4 766.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 4 051.00 | 4 051.00 | ||
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