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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GLOBAL SOLAR SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | GLOBAL SOLAR SOLUTIONS |
| Siren | 824254171 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9453 |
| Management number | 2017B03998 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
CF Cash and cash equivalents | 2 945.00 | 2 945.00 | 2 945.00 | |
CJ TOTAL (II) | 4 745.00 | 4 745.00 | 4 745.00 | |
CO Grand total (0 to V) | 4 745.00 | 4 745.00 | 4 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 570.00 | -14 570.00 | ||
DL TOTAL (I) | -4 570.00 | -4 570.00 | ||
DY Tax and social security liabilities | 9 315.00 | 9 315.00 | ||
EC TOTAL (IV) | 9 315.00 | 9 315.00 | ||
EE Grand total (I to V) | 4 745.00 | 4 745.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 292.00 | 5 757.00 | 6 049.00 | 292.00 |
FG Production sold - services | 16 000.00 | 16 000.00 | 16 000.00 | |
FJ Net sales | 16 292.00 | 5 757.00 | 22 049.00 | 16 292.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 22 053.00 | |||
FS Purchases of goods (including customs duties) | 1 445.00 | |||
FW Other purchases and external expenses | 15 195.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FY Salaries and Wages | 14 131.00 | |||
FZ Social Security Contributions | 5 695.00 | |||
GF Total Operating Expenses (II) | 36 623.00 | |||
GG - OPERATING RESULT (I - II) | -14 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 053.00 | 22 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 623.00 | 36 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 570.00 | -14 570.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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