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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : GLOBALDECISSIION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | GLOBALDECISSIION |
| Siren | 749865580 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2008 |
| Management number | 2012B01521 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92044 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 617.00 | 2 412.00 | 2 206.00 | 4 617.00 |
044 Total Fixed Assets | 4 617.00 | 2 412.00 | 2 206.00 | 4 617.00 |
068 Receivables – Trade and related accounts | 100 331.00 | 100 331.00 | 100 331.00 | |
072 Receivables – Other | 11 170.00 | 11 170.00 | 11 170.00 | |
084 Cash | 86 410.00 | 86 410.00 | 86 410.00 | |
096 Total Current Assets + Prepaid Expenses | 197 910.00 | 197 910.00 | 197 910.00 | |
110 Total Assets | 202 528.00 | 2 412.00 | 200 116.00 | 202 528.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 28.00 | |||
136 Profit for the Year | 37 145.00 | |||
142 Total Equity - Total I | 81 174.00 | |||
166 Suppliers and related accounts | 30 427.00 | |||
172 Other debts | 88 516.00 | |||
176 Total debts | 118 943.00 | |||
180 Liabilities Total | 200 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 979.00 | 476 979.00 | ||
230 Other income | 533.00 | 533.00 | ||
232 Total operating income excluding VAT | 477 512.00 | 477 512.00 | ||
242 Other external expenses | 197 206.00 | 197 206.00 | ||
244 Taxes, duties and similar payments | 2 630.00 | 2 630.00 | ||
250 Staff compensation | 169 469.00 | 169 469.00 | ||
252 Social security contributions | 61 989.00 | 61 989.00 | ||
254 Depreciation and amortization | 623.00 | 623.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 431 991.00 | 431 991.00 | ||
270 Operating profit | 45 522.00 | 45 522.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 8 134.00 | 8 134.00 | ||
310 Profit or loss | 37 145.00 | 37 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 466.00 | 2 466.00 | ||
490 Total Fixed Assets (Gross Value) | 2 151.00 | 2 151.00 | ||
492 Total Fixed Assets (Increases) | 2 466.00 | 2 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 157.00 | 74 157.00 | ||
378 Amount of deductible VAT on goods and services | 20 954.00 | 20 954.00 | ||
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