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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : GLOBAL RESEARCH MOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL RESEARCH MOTION |
| Siren | 799217344 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24676 |
| Management number | 2013B05433 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -568.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | -965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 065.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 293.00 | 293.00 | ||
243 (including business tax) | -2 041.00 | -2 041.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 497.00 | 497.00 | ||
270 Operating profit | -497.00 | -497.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
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