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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL SERVICES INFORMATIQUE |
| Siren | 539948232 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002491 |
| Management number | 2012B00148 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 130.00 | 15 130.00 | 15 130.00 | |
014 Intangible Assets - Other | 948.00 | 948.00 | 948.00 | |
028 Tangible Assets | 8 893.00 | 4 401.00 | 4 492.00 | 8 893.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 061.00 | 5 349.00 | 19 712.00 | 25 061.00 |
068 Receivables – Trade and related accounts | 51 067.00 | 51 067.00 | 51 067.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 104 477.00 | 104 477.00 | 104 477.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 156 293.00 | 156 293.00 | 156 293.00 | |
110 Total Assets | 181 353.00 | 5 349.00 | 176 004.00 | 181 353.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 48 393.00 | |||
136 Profit for the Year | 21 400.00 | |||
142 Total Equity - Total I | 108 292.00 | |||
166 Suppliers and related accounts | 8 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 071.00 | |||
172 Other debts | 59 445.00 | |||
176 Total debts | 67 712.00 | |||
180 Liabilities Total | 176 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 832.00 | 140 158.00 | 91 832.00 | |
218 Production of services sold - France | 88 453.00 | 77 847.00 | 88 453.00 | |
230 Other income | 137.00 | 13.00 | 137.00 | |
232 Total operating income excluding VAT | 180 422.00 | 218 017.00 | 180 422.00 | |
234 Purchases of goods (including customs duties) | 60 733.00 | 97 732.00 | 60 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | -428.00 | -60.00 | -428.00 | |
242 Other external expenses | 55 653.00 | 59 455.00 | 55 653.00 | |
243 (including business tax) | 1 341.00 | 1 341.00 | ||
244 Taxes, duties and similar payments | 4 879.00 | 3 380.00 | 4 879.00 | |
250 Staff compensation | 25 000.00 | 25 000.00 | 25 000.00 | |
252 Social security contributions | 7 976.00 | 6 987.00 | 7 976.00 | |
254 Depreciation and amortization | 1 073.00 | 852.00 | 1 073.00 | |
262 Other expenses | 361.00 | 350.00 | 361.00 | |
264 Total operating expenses | 155 246.00 | 193 695.00 | 155 246.00 | |
270 Operating profit | 25 176.00 | 24 322.00 | 25 176.00 | |
306 Income tax's | 3 776.00 | 3 648.00 | 3 776.00 | |
310 Profit or loss | 21 400.00 | 20 674.00 | 21 400.00 | |
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