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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : GLOBAL CIVIC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | GLOBAL CIVIC CONSULTING |
| Siren | 821785722 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56567 |
| Management number | 2016B17885 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AT Other tangible assets | 3 015.00 | 1 323.00 | 1 692.00 | 3 015.00 |
BJ TOTAL (I) | 3 015.00 | 1 323.00 | 1 692.00 | 3 015.00 |
BX Customers and related accounts | 49 479.00 | 49 479.00 | 49 479.00 | |
BZ Other receivables | 6 360.00 | 6 360.00 | 6 360.00 | |
CF Cash and cash equivalents | 13 421.00 | 13 421.00 | 13 421.00 | |
CH Prepaid expenses | 6 109.00 | 6 108.00 | 6 109.00 | |
CJ TOTAL (II) | 75 368.00 | 75 368.00 | 75 368.00 | |
CO Grand total (0 to V) | 78 383.00 | 1 323.00 | 77 059.00 | 78 383.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 7 821.00 | 7 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 025.00 | 8 021.00 | 3 025.00 | |
DL TOTAL (I) | 13 045.00 | 10 021.00 | 13 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | 22.00 | 27.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 884.00 | 19 580.00 | 42 884.00 | |
DX Trade payables and related accounts | 2 230.00 | 1 471.00 | 2 230.00 | |
DY Tax and social security liabilities | 18 873.00 | 23 994.00 | 18 873.00 | |
EC TOTAL (IV) | 64 014.00 | 45 067.00 | 64 014.00 | |
EE Grand total (I to V) | 77 059.00 | 55 087.00 | 77 059.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | 22.00 | 27.00 | |
EI Including equity loans | 42 884.00 | 42 884.00 | ||
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