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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : GLOBAL IT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2021-02-16 | Public | 2020-03-31 | Complete |
| 2019-08-19 | Public | 2019-03-31 | Complete |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| Name | GLOBAL IT SOLUTIONS |
| Siren | 828394775 |
| Closing | 2018-03-31 |
| Registry code | 5751 |
| Registration number | 550 |
| Management number | 2017B00342 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 615 459.00 | 615 459.00 | 615 459.00 | |
044 Total Fixed Assets | 615 459.00 | 615 459.00 | 615 459.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 106 009.00 | 106 009.00 | 106 009.00 | |
096 Total Current Assets + Prepaid Expenses | 106 750.00 | 106 750.00 | 106 750.00 | |
110 Total Assets | 722 209.00 | 722 209.00 | 722 209.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 89 798.00 | |||
142 Total Equity - Total I | 139 798.00 | |||
156 Loans and similar debts | 561 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 20 747.00 | |||
176 Total debts | 582 410.00 | |||
180 Liabilities Total | 722 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615 459.00 | |||
195 Of which payables due in more than one year | 478 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 971.00 | 24 971.00 | ||
244 Taxes, duties and similar payments | 17 774.00 | 17 774.00 | ||
264 Total operating expenses | 42 745.00 | 42 745.00 | ||
270 Operating profit | -42 745.00 | -42 745.00 | ||
280 Financial income | 140 000.00 | 140 000.00 | ||
294 Financial expenses | 7 456.00 | 7 456.00 | ||
310 Profit or loss | 89 798.00 | 89 798.00 | ||
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