Grow your business safely with GLOBAL APPROACH
All the information you need about GLOBAL APPROACH to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL APPROACH >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GLOBAL APPROACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL APPROACH |
| Siren | 438699373 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2942 |
| Management number | 2019B00094 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 729.00 | 729.00 | 729.00 | |
028 Tangible Assets | 21 230.00 | 12 737.00 | 8 493.00 | 21 230.00 |
044 Total Fixed Assets | 21 959.00 | 13 466.00 | 8 493.00 | 21 959.00 |
068 Receivables – Trade and related accounts | 33 934.00 | 33 934.00 | 33 934.00 | |
072 Receivables – Other | 14 927.00 | 14 927.00 | 14 927.00 | |
084 Cash | 95 630.00 | 95 630.00 | 95 630.00 | |
096 Total Current Assets + Prepaid Expenses | 144 490.00 | 144 490.00 | 144 490.00 | |
110 Total Assets | 166 450.00 | 13 466.00 | 152 983.00 | 166 450.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 153 400.00 | |||
136 Profit for the Year | -11 674.00 | |||
142 Total Equity - Total I | 150 306.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | ||||
176 Total debts | 2 678.00 | |||
180 Liabilities Total | 152 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 712.00 | 11 510.00 | 3 712.00 | |
230 Other income | 2 171.00 | 151.00 | 2 171.00 | |
232 Total operating income excluding VAT | 5 883.00 | 11 661.00 | 5 883.00 | |
234 Purchases of goods (including customs duties) | 820.00 | |||
242 Other external expenses | 12 240.00 | 26 706.00 | 12 240.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 1 229.00 | 165.00 | |
254 Depreciation and amortization | 5 148.00 | 1 652.00 | 5 148.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 17 557.00 | 30 407.00 | 17 557.00 | |
270 Operating profit | -11 674.00 | -18 745.00 | -11 674.00 | |
310 Profit or loss | -11 674.00 | -18 745.00 | -11 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 959.00 | 21 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83.00 | 83.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
all companies in France
Complete and comprehensive database.
