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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : GLOBAL PICTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | GLOBAL PICTURE |
| Siren | 809827140 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102007 |
| Management number | 2015B03884 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 279.00 | 279.00 | 279.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
CJ TOTAL (II) | 1 371.00 | 1 371.00 | 1 371.00 | |
CO Grand total (0 to V) | 1 371.00 | 1 371.00 | 1 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DH Retained earnings | -33 126.00 | -14 403.00 | -33 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -495.00 | -18 722.00 | -495.00 | |
DL TOTAL (I) | -6 620.00 | -6 126.00 | -6 620.00 | |
DP Provisions for Risks | 14 083.00 | |||
DR TOTAL (IV) | 14 083.00 | |||
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 48.00 | 648.00 | 48.00 | |
DY Tax and social security liabilities | 75.00 | 254.00 | 75.00 | |
EA Other liabilities | 7 852.00 | 7 926.00 | 7 852.00 | |
EC TOTAL (IV) | 7 991.00 | 8 828.00 | 7 991.00 | |
EE Grand total (I to V) | 1 371.00 | 16 785.00 | 1 371.00 | |
EG Accrued income and payables due within one year | 7 991.00 | 8 828.00 | 7 991.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 14 083.00 | |||
FQ Other income | 676.00 | |||
FR Total operating income (I) | 14 760.00 | |||
FW Other purchases and external expenses | 797.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 14 383.00 | |||
GF Total Operating Expenses (II) | 15 254.00 | |||
GG - OPERATING RESULT (I - II) | -495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -277.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 760.00 | 2 457.00 | 14 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 254.00 | 21 179.00 | 15 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -495.00 | -18 722.00 | -495.00 | |
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