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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : GLOBAL NETWORK BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | GLOBAL NETWORK BUSINESS |
| Siren | 812908671 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116633 |
| Management number | 2015B16878 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
BZ Other receivables | 11 175.00 | 11 175.00 | 11 175.00 | |
CF Cash and cash equivalents | 37 844.00 | 37 844.00 | 37 844.00 | |
CJ TOTAL (II) | 75 419.00 | 75 419.00 | 75 419.00 | |
CO Grand total (0 to V) | 75 419.00 | 75 419.00 | 75 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 519.00 | 32 696.00 | 47 519.00 | |
DL TOTAL (I) | 48 019.00 | 33 196.00 | 48 019.00 | |
DX Trade payables and related accounts | 1 638.00 | 1 465.00 | 1 638.00 | |
DY Tax and social security liabilities | 25 762.00 | 6 836.00 | 25 762.00 | |
EC TOTAL (IV) | 27 400.00 | 8 301.00 | 27 400.00 | |
EE Grand total (I to V) | 75 419.00 | 41 497.00 | 75 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 850.00 | 78 850.00 | 78 850.00 | |
FJ Net sales | 78 850.00 | 78 850.00 | 78 850.00 | |
FQ Other income | ||||
FR Total operating income (I) | 78 850.00 | |||
FW Other purchases and external expenses | 19 401.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
FY Salaries and Wages | 8 682.00 | |||
FZ Social Security Contributions | 3 104.00 | |||
GF Total Operating Expenses (II) | 31 332.00 | |||
GG - OPERATING RESULT (I - II) | 47 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 850.00 | 36 269.00 | 78 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 332.00 | 3 574.00 | 31 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 519.00 | 32 696.00 | 47 519.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 575.00 | 37 575.00 | 37 575.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 400.00 | 27 400.00 | 27 400.00 | |
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