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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : GLOBAL CONSORTIUM EFFICIANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | GLOBAL CONSORTIUM EFFICIANCY |
| Siren | 790061675 |
| Closing | 2017-09-30 |
| Registry code | 6001 |
| Registration number | 536 |
| Management number | 2012B00683 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 NOURARD LE FRANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 935.00 | 3 935.00 | 3 935.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 8 505.00 | 8 505.00 | 8 505.00 | |
096 Total Current Assets + Prepaid Expenses | 14 152.00 | 14 152.00 | 14 152.00 | |
110 Total Assets | 14 152.00 | 14 152.00 | 14 152.00 | |
120 Share or Individual Capital | 19 815.00 | |||
136 Profit for the Year | -14 854.00 | |||
142 Total Equity - Total I | 4 961.00 | |||
166 Suppliers and related accounts | 7 553.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 9 190.00 | |||
180 Liabilities Total | 14 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 279.00 | 3 279.00 | ||
232 Total operating income excluding VAT | 3 279.00 | 3 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 15 152.00 | 15 152.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 2 416.00 | 2 416.00 | ||
252 Social security contributions | 407.00 | 407.00 | ||
264 Total operating expenses | 18 039.00 | 18 039.00 | ||
270 Operating profit | -14 760.00 | -14 760.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | -14 854.00 | -14 854.00 | ||
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