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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : GLOBAL EXPRESS TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2019-11-25 | Public | 2016-09-30 | Simplified |
| 2019-10-31 | Public | 2018-09-30 | Simplified |
| 2019-10-18 | Public | 2017-09-30 | Simplified |
| Name | GLOBAL EXPRESS TRADING |
| Siren | 808810717 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/047161 |
| Management number | 2015B00191 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 1 763.00 | 1 763.00 | 1 763.00 | |
096 Total Current Assets + Prepaid Expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
110 Total Assets | 3 682.00 | 3 682.00 | 3 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 430.00 | |||
136 Profit for the Year | -7 918.00 | |||
142 Total Equity - Total I | -31 348.00 | |||
166 Suppliers and related accounts | 6 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 203.00 | |||
172 Other debts | 28 986.00 | |||
176 Total debts | 35 029.00 | |||
180 Liabilities Total | 3 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 18 718.00 | 18 718.00 | ||
215 Production of goods sold - Export | 211.00 | 211.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 18 718.00 | 18 718.00 | ||
234 Purchases of goods (including customs duties) | 12 145.00 | 12 145.00 | ||
242 Other external expenses | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 12 732.00 | 12 732.00 | ||
252 Social security contributions | 1 303.00 | 1 303.00 | ||
264 Total operating expenses | 26 636.00 | 26 636.00 | ||
270 Operating profit | -7 918.00 | -7 918.00 | ||
310 Profit or loss | -7 918.00 | -7 918.00 | ||
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