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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : GLOBAL PROJECT ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL PROJECT ADVISORY |
| Siren | 432003473 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30644 |
| Management number | 2000B11321 |
| Activity code | 5121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 3 358.00 | 2 711.00 | 647.00 | 3 358.00 |
040 Financial Assets | 35 274.00 | 35 274.00 | 35 274.00 | |
044 Total Fixed Assets | 73 632.00 | 2 711.00 | 70 921.00 | 73 632.00 |
068 Receivables – Trade and related accounts | 4 850.00 | 4 850.00 | 4 850.00 | |
072 Receivables – Other | 90 118.00 | 90 118.00 | 90 118.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
092 Prepaid expenses | 3 336.00 | 3 336.00 | 3 336.00 | |
096 Total Current Assets + Prepaid Expenses | 98 959.00 | 98 959.00 | 98 959.00 | |
110 Total Assets | 172 591.00 | 2 711.00 | 169 880.00 | 172 591.00 |
120 Share or Individual Capital | 45 735.00 | |||
134 Retained Earnings | -119 274.00 | |||
136 Profit for the Year | 35 583.00 | |||
142 Total Equity - Total I | -37 956.00 | |||
166 Suppliers and related accounts | 6 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 093.00 | |||
172 Other debts | 201 297.00 | |||
176 Total debts | 207 836.00 | |||
180 Liabilities Total | 169 880.00 | |||
199 Of which current accounts of debit partners | 72 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 177 430.00 | 177 430.00 | ||
218 Production of services sold - France | 322 723.00 | 92 923.00 | 322 723.00 | |
230 Other income | 20.00 | 59.00 | 20.00 | |
232 Total operating income excluding VAT | 322 743.00 | 92 982.00 | 322 743.00 | |
242 Other external expenses | 252 099.00 | 33 640.00 | 252 099.00 | |
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 894.00 | 1 273.00 | |
250 Staff compensation | 25 767.00 | 47 040.00 | 25 767.00 | |
252 Social security contributions | 6 715.00 | 18 179.00 | 6 715.00 | |
254 Depreciation and amortization | 557.00 | 879.00 | 557.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 286 414.00 | 101 633.00 | 286 414.00 | |
270 Operating profit | 36 329.00 | -8 651.00 | 36 329.00 | |
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 326.00 | 426.00 | 326.00 | |
310 Profit or loss | 35 583.00 | -9 077.00 | 35 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 632.00 | 73 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 969.00 | 16 969.00 | ||
378 Amount of deductible VAT on goods and services | 5 660.00 | 5 660.00 | ||
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