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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : GLOBAL MULTICHANNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL MULTICHANNEL |
| Siren | 807431291 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8333 |
| Management number | 2017B05992 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| 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 |
060 Merchandise inventory | 1 148.00 | 1 148.00 | 1 148.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 2 968.00 | 2 968.00 | 2 968.00 | |
096 Total Current Assets + Prepaid Expenses | 4 998.00 | 4 998.00 | 4 998.00 | |
110 Total Assets | 4 998.00 | 4 998.00 | 4 998.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 533.00 | |||
136 Profit for the Year | -1 770.00 | |||
142 Total Equity - Total I | 3 697.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 176.00 | |||
172 Other debts | 1 176.00 | |||
176 Total debts | 1 301.00 | |||
180 Liabilities Total | 4 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 695.00 | 1 695.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 1 771.00 | 1 771.00 | ||
270 Operating profit | -1 770.00 | -1 770.00 | ||
310 Profit or loss | -1 770.00 | -1 770.00 | ||
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