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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : GLOBAL WORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-09-30 | Complete |
| 2021-08-05 | Public | 2020-09-30 | Complete |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| Name | GLOBAL WORKS |
| Siren | 823868104 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 14944 |
| Management number | 2016B10026 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 221.00 | 678.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 221.00 | 678.00 | 899.00 |
068 Receivables – Trade and related accounts | 33 660.00 | 33 660.00 | 33 660.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 29 980.00 | 29 980.00 | 29 980.00 | |
096 Total Current Assets + Prepaid Expenses | 63 811.00 | 63 811.00 | 63 811.00 | |
110 Total Assets | 64 711.00 | 221.00 | 64 489.00 | 64 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 31 448.00 | |||
142 Total Equity - Total I | 32 548.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 236.00 | |||
172 Other debts | 31 642.00 | |||
176 Total debts | 31 942.00 | |||
180 Liabilities Total | 64 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 350.00 | 53 350.00 | ||
232 Total operating income excluding VAT | 53 350.00 | 53 350.00 | ||
242 Other external expenses | 15 684.00 | 15 684.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
264 Total operating expenses | 16 353.00 | 16 353.00 | ||
270 Operating profit | 36 997.00 | 36 997.00 | ||
306 Income tax's | 5 549.00 | 5 549.00 | ||
310 Profit or loss | 31 448.00 | 31 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
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