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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : GLOBAL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL EXPERTISE |
| Siren | 511389082 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17602 |
| Management number | 2009B02145 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 6 767.00 | 33 233.00 | 40 000.00 |
028 Tangible Assets | 117 322.00 | 75 301.00 | 42 021.00 | 117 322.00 |
040 Financial Assets | 7 308.00 | 7 308.00 | 7 308.00 | |
044 Total Fixed Assets | 164 631.00 | 82 068.00 | 82 563.00 | 164 631.00 |
072 Receivables – Other | 10 891.00 | 10 891.00 | 10 891.00 | |
084 Cash | 51 113.00 | 51 113.00 | 51 113.00 | |
088 Cash | 1 187.00 | |||
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 63 334.00 | 63 334.00 | 63 334.00 | |
110 Total Assets | 227 965.00 | 82 068.00 | 145 897.00 | 227 965.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 96 482.00 | |||
136 Profit for the Year | 5 062.00 | |||
142 Total Equity - Total I | 103 744.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
172 Other debts | 39 989.00 | |||
176 Total debts | 42 153.00 | |||
180 Liabilities Total | 145 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 542 635.00 | 556 363.00 | 542 635.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 542 637.00 | 556 367.00 | 542 637.00 | |
242 Other external expenses | 90 923.00 | 116 077.00 | 90 923.00 | |
244 Taxes, duties and similar payments | 14 304.00 | 10 405.00 | 14 304.00 | |
250 Staff compensation | 323 705.00 | 318 688.00 | 323 705.00 | |
252 Social security contributions | 86 704.00 | 83 486.00 | 86 704.00 | |
254 Depreciation and amortization | 22 128.00 | 17 989.00 | 22 128.00 | |
262 Other expenses | 11.00 | 7.00 | 11.00 | |
264 Total operating expenses | 537 773.00 | 546 651.00 | 537 773.00 | |
270 Operating profit | 4 864.00 | 9 716.00 | 4 864.00 | |
290 Exceptional income | 1 146.00 | 6 690.00 | 1 146.00 | |
300 Exceptional expenses | 14 551.00 | |||
306 Income tax's | 948.00 | 1 072.00 | 948.00 | |
310 Profit or loss | 5 062.00 | 783.00 | 5 062.00 | |
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