Grow your business safely with GLOBAL WINNER
All the information you need about GLOBAL WINNER to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL WINNER >
BALANCE SHEET (
2019-05-12)
THE LIST OF BALANCE SHEET : GLOBAL WINNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-05-12 | Public | 2018-12-31 | Simplified |
| 2018-05-01 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL WINNER |
| Siren | 477862650 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3804 |
| Management number | 2004B02179 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 993.00 | 833.00 | 160.00 | 993.00 |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 4 370.00 | 4 370.00 | 4 370.00 | |
110 Total Assets | 5 363.00 | 833.00 | 4 530.00 | 5 363.00 |
120 Share or Individual Capital | 6 200.00 | |||
134 Retained Earnings | -9 092.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | -2 662.00 | |||
156 Loans and similar debts | 3 856.00 | |||
166 Suppliers and related accounts | 484.00 | |||
172 Other debts | 2 852.00 | |||
176 Total debts | 7 192.00 | |||
180 Liabilities Total | 4 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 633.00 | 18 917.00 | 19 633.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 19 633.00 | 18 918.00 | 19 633.00 | |
242 Other external expenses | 5 842.00 | 4 932.00 | 5 842.00 | |
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 8 800.00 | 11 900.00 | 8 800.00 | |
252 Social security contributions | 3 924.00 | 1 933.00 | 3 924.00 | |
254 Depreciation and amortization | 49.00 | 113.00 | 49.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 002.00 | 18 878.00 | 19 002.00 | |
270 Operating profit | 631.00 | 40.00 | 631.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 80.00 | 2 420.00 | 80.00 | |
300 Exceptional expenses | 483.00 | 254.00 | 483.00 | |
310 Profit or loss | 230.00 | 2 208.00 | 230.00 | |
all companies in France
Complete and comprehensive database.
