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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : GLOBAL APPROACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL APPROACH |
| Siren | 438699373 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11840 |
| Management number | 2001B02198 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 729.00 | 729.00 | 729.00 | |
028 Tangible Assets | 21 230.00 | 7 589.00 | 13 641.00 | 21 230.00 |
044 Total Fixed Assets | 21 959.00 | 8 319.00 | 13 641.00 | 21 959.00 |
068 Receivables – Trade and related accounts | 36 539.00 | 36 539.00 | 36 539.00 | |
072 Receivables – Other | 6 951.00 | 6 951.00 | 6 951.00 | |
084 Cash | 112 848.00 | 112 848.00 | 112 848.00 | |
096 Total Current Assets + Prepaid Expenses | 156 337.00 | 156 337.00 | 156 337.00 | |
110 Total Assets | 178 297.00 | 8 319.00 | 169 978.00 | 178 297.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 172 145.00 | |||
136 Profit for the Year | -18 745.00 | |||
142 Total Equity - Total I | 161 980.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 4 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 075.00 | |||
172 Other debts | 3 075.00 | |||
176 Total debts | 7 998.00 | |||
180 Liabilities Total | 169 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 510.00 | 465.00 | 11 510.00 | |
230 Other income | 151.00 | 100.00 | 151.00 | |
232 Total operating income excluding VAT | 11 661.00 | 565.00 | 11 661.00 | |
234 Purchases of goods (including customs duties) | 820.00 | 820.00 | ||
242 Other external expenses | 26 706.00 | -1 190.00 | 26 706.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 705.00 | 1 229.00 | |
254 Depreciation and amortization | 1 652.00 | 817.00 | 1 652.00 | |
264 Total operating expenses | 30 407.00 | 332.00 | 30 407.00 | |
270 Operating profit | -18 745.00 | 233.00 | -18 745.00 | |
306 Income tax's | 35.00 | |||
310 Profit or loss | -18 745.00 | 198.00 | -18 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 121.00 | 14 121.00 | ||
490 Total Fixed Assets (Gross Value) | 7 838.00 | 7 838.00 | ||
492 Total Fixed Assets (Increases) | 14 121.00 | 14 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 434.00 | 434.00 | ||
378 Amount of deductible VAT on goods and services | 1 753.00 | 1 753.00 | ||
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