Grow your business safely with GLOBAL PACK MULTISERVICE
All the information you need about GLOBAL PACK MULTISERVICE to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL PACK MULTISERVICE >
BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : GLOBAL PACK MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL PACK MULTISERVICE |
| Siren | 801393430 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 4042 |
| Management number | 2014B01526 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 833.00 | 1 828.00 | 4 005.00 | 5 833.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 6 383.00 | 1 828.00 | 4 555.00 | 6 383.00 |
068 Receivables – Trade and related accounts | 20 764.00 | 20 764.00 | 20 764.00 | |
072 Receivables – Other | 11 271.00 | 11 271.00 | 11 271.00 | |
084 Cash | 7 096.00 | 7 096.00 | 7 096.00 | |
096 Total Current Assets + Prepaid Expenses | 39 131.00 | 39 131.00 | 39 131.00 | |
110 Total Assets | 45 514.00 | 1 828.00 | 43 686.00 | 45 514.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 365.00 | |||
136 Profit for the Year | 5 648.00 | |||
142 Total Equity - Total I | 10 782.00 | |||
156 Loans and similar debts | 3 938.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 28 455.00 | |||
176 Total debts | 32 904.00 | |||
180 Liabilities Total | 43 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 641.00 | 112 641.00 | ||
232 Total operating income excluding VAT | 112 641.00 | 112 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 25 517.00 | 25 517.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 69 164.00 | 69 164.00 | ||
252 Social security contributions | 6 828.00 | 6 828.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 104 228.00 | 104 228.00 | ||
270 Operating profit | 8 413.00 | 8 413.00 | ||
290 Exceptional income | 193.00 | 193.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 1 639.00 | 1 639.00 | ||
306 Income tax's | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 5 648.00 | 5 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 383.00 | 6 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 528.00 | 22 528.00 | ||
378 Amount of deductible VAT on goods and services | 13 425.00 | 13 425.00 | ||
all companies in France
Complete and comprehensive database.
