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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : GLOBAL-LOCAL CONSULTING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL-LOCAL CONSULTING COMPANY |
| Siren | 751377276 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/001346 |
| Management number | 2012B00987 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 3 319.00 | 1 681.00 | 5 000.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 5 720.00 | 3 319.00 | 2 401.00 | 5 720.00 |
068 Receivables – Trade and related accounts | 16 440.00 | 16 440.00 | 16 440.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 5 651.00 | 5 651.00 | 5 651.00 | |
096 Total Current Assets + Prepaid Expenses | 22 462.00 | 22 462.00 | 22 462.00 | |
110 Total Assets | 28 182.00 | 3 319.00 | 24 863.00 | 28 182.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 157.00 | |||
136 Profit for the Year | 9 334.00 | |||
142 Total Equity - Total I | 8 177.00 | |||
166 Suppliers and related accounts | 5 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 428.00 | |||
172 Other debts | 11 037.00 | |||
176 Total debts | 16 686.00 | |||
180 Liabilities Total | 24 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 340.00 | 8 340.00 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 21 840.00 | 21 840.00 | ||
234 Purchases of goods (including customs duties) | 5 800.00 | 5 800.00 | ||
242 Other external expenses | 3 251.00 | 3 251.00 | ||
243 (including business tax) | -2 071.00 | -2 071.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 11 758.00 | 11 758.00 | ||
270 Operating profit | 10 082.00 | 10 082.00 | ||
306 Income tax's | 748.00 | 748.00 | ||
310 Profit or loss | 9 334.00 | 9 334.00 | ||
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