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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : GLOBAL MULTICHANNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL MULTICHANNEL |
| Siren | 807431291 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58686 |
| Management number | 2014B21704 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 148.00 | 1 148.00 | 1 148.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 5 097.00 | 5 097.00 | 5 097.00 | |
096 Total Current Assets + Prepaid Expenses | 6 915.00 | 6 915.00 | 6 915.00 | |
110 Total Assets | 6 915.00 | 6 915.00 | 6 915.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 162.00 | |||
136 Profit for the Year | -2 371.00 | |||
142 Total Equity - Total I | 5 467.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 1 322.00 | |||
176 Total debts | 1 448.00 | |||
180 Liabilities Total | 6 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 292.00 | 2 292.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 367.00 | 2 367.00 | ||
270 Operating profit | -2 367.00 | -2 367.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 371.00 | -2 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 616.00 | 616.00 | ||
622 INCREASES Provisions for risks and charges | 626.00 | 626.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 656.00 | 656.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 664.00 | 664.00 | ||
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