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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : GLOBAL IP CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL IP CONVERGENCE |
| Siren | 789305539 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3900 |
| Management number | 2012B00460 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 829.00 | 261.00 | 1 568.00 | 1 829.00 |
044 Total Fixed Assets | 1 829.00 | 261.00 | 1 568.00 | 1 829.00 |
068 Receivables – Trade and related accounts | 127 150.00 | 127 150.00 | 127 150.00 | |
072 Receivables – Other | 5 537.00 | 5 537.00 | 5 537.00 | |
084 Cash | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 134 646.00 | 134 646.00 | 134 646.00 | |
110 Total Assets | 136 475.00 | 261.00 | 136 214.00 | 136 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -79 662.00 | |||
136 Profit for the Year | 32 067.00 | |||
142 Total Equity - Total I | -42 595.00 | |||
166 Suppliers and related accounts | 114 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 812.00 | |||
172 Other debts | 64 527.00 | |||
176 Total debts | 178 809.00 | |||
180 Liabilities Total | 136 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 390.00 | 117 390.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 391.00 | 117 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 440.00 | 5 440.00 | ||
242 Other external expenses | 79 380.00 | 79 380.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
24B (including equipment leasing) | 2 119.00 | 2 119.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 651.00 | 85 651.00 | ||
270 Operating profit | 31 739.00 | 31 739.00 | ||
290 Exceptional income | 330.00 | 330.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 32 067.00 | 32 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 829.00 | 1 829.00 | ||
492 Total Fixed Assets (Increases) | 1 829.00 | 1 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 402.00 | 12 402.00 | ||
378 Amount of deductible VAT on goods and services | 1 366.00 | 1 366.00 | ||
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