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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : GLOBAL RAYTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL RAYTUR |
| Siren | 795043702 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3908 |
| Management number | 2013B16818 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 9 376.00 | 9 376.00 | 9 376.00 | |
072 Receivables – Other | 3 285.00 | 3 285.00 | 3 285.00 | |
084 Cash | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 15 143.00 | 15 143.00 | 15 143.00 | |
110 Total Assets | 15 593.00 | 15 593.00 | 15 593.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 542.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | 14 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 732.00 | |||
176 Total debts | 732.00 | |||
180 Liabilities Total | 15 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 900.00 | 26 900.00 | ||
218 Production of services sold - France | 26 900.00 | 26 900.00 | ||
232 Total operating income excluding VAT | 26 900.00 | 26 900.00 | ||
242 Other external expenses | 2 688.00 | 2 688.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 4 267.00 | 4 267.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 030.00 | 25 030.00 | ||
270 Operating profit | 1 870.00 | 1 870.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 319.00 | 1 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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