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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : GLOBAL BUSINESS STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-08-31 | Simplified |
| 2019-11-05 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Complete |
| Name | GLOBAL BUSINESS STRATEGIES |
| Siren | 828036376 |
| Closing | 2018-08-31 |
| Registry code | 0101 |
| Registration number | 13568 |
| Management number | 2017B00363 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 569.00 | 15.00 | 554.00 | 569.00 |
028 Tangible Assets | 9 711.00 | 3 669.00 | 6 042.00 | 9 711.00 |
044 Total Fixed Assets | 10 280.00 | 3 684.00 | 6 596.00 | 10 280.00 |
064 Advances and down payments on orders | 2 359.00 | 2 359.00 | 2 359.00 | |
068 Receivables – Trade and related accounts | 37 470.00 | 37 470.00 | 37 470.00 | |
072 Receivables – Other | 10 774.00 | 10 774.00 | 10 774.00 | |
084 Cash | 6 804.00 | 6 804.00 | 6 804.00 | |
096 Total Current Assets + Prepaid Expenses | 57 406.00 | 57 406.00 | 57 406.00 | |
110 Total Assets | 67 686.00 | 3 684.00 | 64 002.00 | 67 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 508.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 9 826.00 | |||
156 Loans and similar debts | 8 632.00 | |||
166 Suppliers and related accounts | 6 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 640.00 | |||
172 Other debts | 38 779.00 | |||
176 Total debts | 54 176.00 | |||
180 Liabilities Total | 64 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 957.00 | |||
195 Of which payables due in more than one year | 7 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 675.00 | 19 675.00 | ||
218 Production of services sold - France | 78 377.00 | 78 377.00 | ||
232 Total operating income excluding VAT | 78 377.00 | 78 377.00 | ||
242 Other external expenses | 43 951.00 | 43 951.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 24 559.00 | 24 559.00 | ||
252 Social security contributions | 6 478.00 | 6 478.00 | ||
254 Depreciation and amortization | 2 891.00 | 2 891.00 | ||
264 Total operating expenses | 78 080.00 | 78 080.00 | ||
270 Operating profit | 297.00 | 297.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 218.00 | 218.00 | ||
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