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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : GLOBAL CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL CONNECT |
| Siren | 793674797 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11906 |
| Management number | 2016B02014 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 311.00 | 29 538.00 | 14 773.00 | 44 311.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 46 861.00 | 29 538.00 | 17 323.00 | 46 861.00 |
068 Receivables – Trade and related accounts | 35 678.00 | 35 678.00 | 35 678.00 | |
072 Receivables – Other | 20 272.00 | 20 272.00 | 20 272.00 | |
084 Cash | 107 242.00 | 107 242.00 | 107 242.00 | |
096 Total Current Assets + Prepaid Expenses | 163 192.00 | 163 192.00 | 163 192.00 | |
110 Total Assets | 210 053.00 | 29 538.00 | 180 514.00 | 210 053.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 102 315.00 | |||
136 Profit for the Year | 11 698.00 | |||
142 Total Equity - Total I | 130 513.00 | |||
166 Suppliers and related accounts | 13 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 079.00 | |||
172 Other debts | 36 655.00 | |||
176 Total debts | 50 002.00 | |||
180 Liabilities Total | 180 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 334.00 | 267 334.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 267 371.00 | 267 371.00 | ||
242 Other external expenses | 107 586.00 | 107 586.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
250 Staff compensation | 123 110.00 | 123 110.00 | ||
252 Social security contributions | 20 827.00 | 20 827.00 | ||
254 Depreciation and amortization | 9 393.00 | 9 393.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 262 903.00 | 262 903.00 | ||
270 Operating profit | 4 468.00 | 4 468.00 | ||
290 Exceptional income | 805.00 | 805.00 | ||
294 Financial expenses | 847.00 | 847.00 | ||
306 Income tax's | -7 272.00 | -7 272.00 | ||
310 Profit or loss | 11 698.00 | 11 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 033.00 | 10 033.00 | ||
482 INCREASES Financial Assets | 4 323.00 | 4 323.00 | ||
484 DECREASES Financial Assets | 3 901.00 | 3 901.00 | ||
490 Total Fixed Assets (Gross Value) | 36 406.00 | 36 406.00 | ||
492 Total Fixed Assets (Increases) | 14 357.00 | 14 357.00 | ||
494 Total Fixed Assets (Decreases) | 3 901.00 | 3 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 731.00 | 16 731.00 | ||
378 Amount of deductible VAT on goods and services | 14 060.00 | 14 060.00 | ||
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