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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL SERVICES INFORMATIQUE |
| Siren | 539948232 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1736 |
| Management number | 2012B00148 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 130.00 | 15 130.00 | 15 130.00 | |
014 Intangible Assets - Other | 948.00 | 948.00 | 948.00 | |
028 Tangible Assets | 4 259.00 | 2 476.00 | 1 782.00 | 4 259.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 20 427.00 | 3 425.00 | 17 002.00 | 20 427.00 |
068 Receivables – Trade and related accounts | 39 058.00 | 39 058.00 | 39 058.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 56 522.00 | 56 522.00 | 56 522.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 96 072.00 | 96 072.00 | 96 072.00 | |
110 Total Assets | 116 499.00 | 3 425.00 | 113 074.00 | 116 499.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 12 032.00 | |||
136 Profit for the Year | 19 187.00 | |||
142 Total Equity - Total I | 69 718.00 | |||
166 Suppliers and related accounts | 9 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 011.00 | |||
172 Other debts | 33 432.00 | |||
176 Total debts | 43 356.00 | |||
180 Liabilities Total | 113 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 321.00 | 64 820.00 | 84 321.00 | |
218 Production of services sold - France | 72 206.00 | 55 222.00 | 72 206.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 156 528.00 | 120 043.00 | 156 528.00 | |
234 Purchases of goods (including customs duties) | 58 353.00 | 50 903.00 | 58 353.00 | |
238 Purchases of raw materials and other supplies (including royalties | -500.00 | -245.00 | -500.00 | |
242 Other external expenses | 45 459.00 | 30 765.00 | 45 459.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 3 502.00 | 1 336.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 8 811.00 | -3 036.00 | 8 811.00 | |
254 Depreciation and amortization | 852.00 | 1 573.00 | 852.00 | |
262 Other expenses | 29.00 | 1 265.00 | 29.00 | |
264 Total operating expenses | 134 340.00 | 104 726.00 | 134 340.00 | |
270 Operating profit | 22 188.00 | 15 317.00 | 22 188.00 | |
290 Exceptional income | 385.00 | 385.00 | ||
306 Income tax's | 3 386.00 | 1 178.00 | 3 386.00 | |
310 Profit or loss | 19 187.00 | 14 139.00 | 19 187.00 | |
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