Grow your business safely with GLOBAL RESTREPO FRANCE
All the information you need about GLOBAL RESTREPO FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL RESTREPO FRANCE >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : GLOBAL RESTREPO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL RESTREPO FRANCE |
| Siren | 829700764 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5658 |
| Management number | 2017B02924 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 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 | 7 200.00 | 6 000.00 | 1 200.00 | 7 200.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 39 108.00 | 39 108.00 | 39 108.00 | |
096 Total Current Assets + Prepaid Expenses | 46 448.00 | 6 000.00 | 40 448.00 | 46 448.00 |
110 Total Assets | 46 448.00 | 6 000.00 | 40 448.00 | 46 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 269.00 | |||
142 Total Equity - Total I | 20 269.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 19 339.00 | |||
176 Total debts | 20 179.00 | |||
180 Liabilities Total | 40 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 950.00 | 52 950.00 | ||
232 Total operating income excluding VAT | 52 950.00 | 52 950.00 | ||
242 Other external expenses | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 9 989.00 | 9 989.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 281.00 | 30 281.00 | ||
270 Operating profit | 22 669.00 | 22 669.00 | ||
306 Income tax's | 3 400.00 | 3 400.00 | ||
310 Profit or loss | 19 269.00 | 19 269.00 | ||
all companies in France
Complete and comprehensive database.
