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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | GLOBAL SERVICES ENTREPRISE |
| Siren | 842675282 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4591 |
| Management number | 2018B02123 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MAREUIL LES MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 989 500.00 | 989 500.00 | 989 500.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 8 080.00 | 8 080.00 | 8 080.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 17 714.00 | 17 714.00 | 17 714.00 | |
CO Grand total (0 to V) | 1 007 214.00 | 1 007 214.00 | 1 007 214.00 | |
CU Other investments | 989 500.00 | 989 500.00 | 989 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 739 500.00 | 739 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 083.00 | 1 083.00 | ||
DL TOTAL (I) | 740 583.00 | 740 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 257 000.00 | 257 000.00 | ||
DX Trade payables and related accounts | 7 840.00 | 7 840.00 | ||
DY Tax and social security liabilities | 1 791.00 | 1 791.00 | ||
EC TOTAL (IV) | 266 631.00 | 266 631.00 | ||
EE Grand total (I to V) | 1 007 214.00 | 1 007 214.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 6 726.00 | |||
GF Total Operating Expenses (II) | 6 726.00 | |||
GG - OPERATING RESULT (I - II) | 1 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 191.00 | 191.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 917.00 | 6 917.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 083.00 | 1 083.00 | ||
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