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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : GLOBAL PACK MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL PACK MULTISERVICE |
| Siren | 801393430 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4168 |
| Management number | 2014B01526 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 833.00 | 3 245.00 | 3 588.00 | 6 833.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 7 783.00 | 3 245.00 | 4 538.00 | 7 783.00 |
068 Receivables – Trade and related accounts | 48 055.00 | 48 055.00 | 48 055.00 | |
072 Receivables – Other | 8 466.00 | 8 466.00 | 8 466.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 57 341.00 | 57 341.00 | 57 341.00 | |
110 Total Assets | 65 125.00 | 3 245.00 | 61 880.00 | 65 125.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 282.00 | |||
136 Profit for the Year | 7 022.00 | |||
142 Total Equity - Total I | 17 804.00 | |||
156 Loans and similar debts | 1 590.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 40 394.00 | |||
176 Total debts | 44 076.00 | |||
180 Liabilities Total | 61 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 441.00 | 167 441.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 167 627.00 | 167 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 53 969.00 | 53 969.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
250 Staff compensation | 89 169.00 | 89 169.00 | ||
252 Social security contributions | 12 747.00 | 12 747.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 159 207.00 | 159 207.00 | ||
270 Operating profit | 8 421.00 | 8 421.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 7 022.00 | 7 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 6 383.00 | 6 383.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 488.00 | 33 488.00 | ||
378 Amount of deductible VAT on goods and services | 16 330.00 | 16 330.00 | ||
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