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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : GLOBAL IP CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL IP CONVERGENCE |
| Siren | 789305539 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1209 |
| Management number | 2012B00460 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 829.00 | 870.00 | 958.00 | 1 829.00 |
044 Total Fixed Assets | 1 829.00 | 870.00 | 958.00 | 1 829.00 |
068 Receivables – Trade and related accounts | 1 993.00 | 1 993.00 | 1 993.00 | |
072 Receivables – Other | 7 503.00 | 7 503.00 | 7 503.00 | |
084 Cash | 19 402.00 | 19 402.00 | 19 402.00 | |
096 Total Current Assets + Prepaid Expenses | 28 898.00 | 28 898.00 | 28 898.00 | |
110 Total Assets | 30 727.00 | 870.00 | 29 856.00 | 30 727.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -72 467.00 | |||
136 Profit for the Year | 1 767.00 | |||
142 Total Equity - Total I | -65 701.00 | |||
166 Suppliers and related accounts | 36 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 527.00 | |||
172 Other debts | 59 517.00 | |||
176 Total debts | 95 557.00 | |||
180 Liabilities Total | 29 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 274.00 | 7 274.00 | ||
232 Total operating income excluding VAT | 7 275.00 | 7 275.00 | ||
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 4 608.00 | 4 608.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
264 Total operating expenses | 5 802.00 | 5 802.00 | ||
270 Operating profit | 1 472.00 | 1 472.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
310 Profit or loss | 1 767.00 | 1 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 829.00 | 1 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 341.00 | 2 341.00 | ||
378 Amount of deductible VAT on goods and services | 10 527.00 | 10 527.00 | ||
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