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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : GLOBAL BUSINESS STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-08-31 | Simplified |
| 2019-11-05 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Complete |
| Name | GLOBAL BUSINESS STRATEGIES |
| Siren | 828036376 |
| Closing | 2017-08-31 |
| Registry code | 0101 |
| Registration number | 1647 |
| Management number | 2017B00363 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 323.00 | 793.00 | 5 530.00 | 6 323.00 |
BJ TOTAL (I) | 6 323.00 | 793.00 | 5 530.00 | 6 323.00 |
BX Customers and related accounts | 27 900.00 | 27 900.00 | 27 900.00 | |
BZ Other receivables | 4 201.00 | 4 201.00 | 4 201.00 | |
CF Cash and cash equivalents | 1 176.00 | 1 176.00 | 1 176.00 | |
CJ TOTAL (II) | 33 277.00 | 33 277.00 | 33 277.00 | |
CO Grand total (0 to V) | 39 600.00 | 793.00 | 38 807.00 | 39 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 608.00 | 8 608.00 | ||
DL TOTAL (I) | 9 608.00 | 9 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 918.00 | 15 918.00 | ||
DX Trade payables and related accounts | 10 542.00 | 10 542.00 | ||
DY Tax and social security liabilities | 2 738.00 | 2 738.00 | ||
EC TOTAL (IV) | 29 199.00 | 29 199.00 | ||
EE Grand total (I to V) | 38 807.00 | 38 807.00 | ||
EI Including equity loans | 15 918.00 | 15 918.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 560.00 | 39 560.00 | 39 560.00 | |
FJ Net sales | 39 560.00 | 39 560.00 | 39 560.00 | |
FO Operating subsidies | 3 400.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 42 961.00 | |||
FW Other purchases and external expenses | 28 477.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 563.00 | |||
GA Operating Expenses - Depreciation and Amortization | 793.00 | |||
GF Total Operating Expenses (II) | 32 833.00 | |||
GG - OPERATING RESULT (I - II) | 10 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 519.00 | 1 519.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 961.00 | 42 961.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 352.00 | 34 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 608.00 | 8 608.00 | ||
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