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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL SERVICES |
| Siren | 822924015 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16560 |
| Management number | 2016B21894 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 533.00 | 3 467.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 533.00 | 3 467.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 35 278.00 | 35 278.00 | 35 278.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 14 310.00 | 14 310.00 | 14 310.00 | |
096 Total Current Assets + Prepaid Expenses | 52 116.00 | 52 116.00 | 52 116.00 | |
110 Total Assets | 56 116.00 | 533.00 | 55 582.00 | 56 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 648.00 | |||
142 Total Equity - Total I | 10 648.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
172 Other debts | 43 857.00 | |||
176 Total debts | 44 934.00 | |||
180 Liabilities Total | 55 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
199 Of which current accounts of debit partners | 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 855.00 | 139 855.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 139 859.00 | 139 859.00 | ||
234 Purchases of goods (including customs duties) | 4 672.00 | 4 672.00 | ||
242 Other external expenses | 24 522.00 | 24 522.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 73 677.00 | 73 677.00 | ||
252 Social security contributions | 24 778.00 | 24 778.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 128 496.00 | 128 496.00 | ||
270 Operating profit | 11 363.00 | 11 363.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 703.00 | 1 703.00 | ||
310 Profit or loss | 9 648.00 | 9 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 183.00 | 20 183.00 | ||
378 Amount of deductible VAT on goods and services | 2 331.00 | 2 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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