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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : GLOBAL SOLAR SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | GLOBAL SOLAR SOLUTIONS |
| Siren | 824254171 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8138 |
| Management number | 2019B02652 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 45 074.00 | 45 074.00 | 45 074.00 | |
BZ Other receivables | 2 792.00 | 2 792.00 | 2 792.00 | |
CF Cash and cash equivalents | 17 351.00 | 17 351.00 | 17 351.00 | |
CJ TOTAL (II) | 65 217.00 | 65 217.00 | 65 217.00 | |
CO Grand total (0 to V) | 65 217.00 | 65 217.00 | 65 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 10 000.00 | 40 000.00 | |
DH Retained earnings | -14 570.00 | -14 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 862.00 | -14 570.00 | 14 862.00 | |
DL TOTAL (I) | 40 292.00 | -4 570.00 | 40 292.00 | |
DX Trade payables and related accounts | 4 249.00 | 4 249.00 | ||
DY Tax and social security liabilities | 20 676.00 | 9 315.00 | 20 676.00 | |
EC TOTAL (IV) | 24 925.00 | 9 315.00 | 24 925.00 | |
EE Grand total (I to V) | 65 217.00 | 4 745.00 | 65 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 499.00 | 9 499.00 | 9 499.00 | |
FG Production sold - services | 95 913.00 | 95 913.00 | 95 913.00 | |
FJ Net sales | 105 411.00 | 105 411.00 | 105 411.00 | |
FO Operating subsidies | 18 000.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 123 420.00 | |||
FS Purchases of goods (including customs duties) | 17 125.00 | |||
FW Other purchases and external expenses | 30 179.00 | |||
FX Taxes, duties, and similar payments | 752.00 | |||
FY Salaries and Wages | 41 656.00 | |||
FZ Social Security Contributions | 18 845.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 108 558.00 | |||
GG - OPERATING RESULT (I - II) | 14 862.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 420.00 | 22 053.00 | 123 420.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 558.00 | 36 623.00 | 108 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 862.00 | -14 570.00 | 14 862.00 | |
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