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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : GLOBAL LEADERSHIP SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| Name | GLOBAL LEADERSHIP SUPPORT |
| Siren | 519963086 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 2706 |
| Management number | 2011B03681 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 415.00 | 2 981.00 | 2 435.00 | 5 415.00 |
044 Total Fixed Assets | 5 415.00 | 2 981.00 | 2 435.00 | 5 415.00 |
068 Receivables – Trade and related accounts | 22 132.00 | 22 132.00 | 22 132.00 | |
072 Receivables – Other | 5 329.00 | 5 329.00 | 5 329.00 | |
084 Cash | 23 611.00 | 23 611.00 | 23 611.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 51 324.00 | 51 324.00 | 51 324.00 | |
110 Total Assets | 56 739.00 | 2 981.00 | 53 758.00 | 56 739.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 172.00 | |||
136 Profit for the Year | 19 638.00 | |||
142 Total Equity - Total I | 32 110.00 | |||
166 Suppliers and related accounts | 6 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 4 719.00 | |||
174 Prepaid income | 10 260.00 | |||
176 Total debts | 21 648.00 | |||
180 Liabilities Total | 53 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 629.00 | 36 629.00 | ||
232 Total operating income excluding VAT | 36 629.00 | 36 629.00 | ||
242 Other external expenses | 12 791.00 | 12 791.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 13 525.00 | 13 525.00 | ||
270 Operating profit | 23 103.00 | 23 103.00 | ||
306 Income tax's | 3 465.00 | 3 465.00 | ||
310 Profit or loss | 19 638.00 | 19 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 415.00 | 5 415.00 | ||
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