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BALANCE SHEET (
2019-11-25)
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 | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2019/054047 |
| Management number | 2015B00191 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 629.00 | 629.00 | 629.00 | |
110 Total Assets | 629.00 | 629.00 | 629.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 430.00 | |||
142 Total Equity - Total I | -23 430.00 | |||
166 Suppliers and related accounts | 8 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 303.00 | |||
172 Other debts | 15 895.00 | |||
176 Total debts | 24 059.00 | |||
180 Liabilities Total | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 905.00 | 50 905.00 | ||
232 Total operating income excluding VAT | 50 905.00 | 50 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 953.00 | 48 953.00 | ||
242 Other external expenses | 7 374.00 | 7 374.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 17 611.00 | 17 611.00 | ||
252 Social security contributions | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 75 335.00 | 75 335.00 | ||
270 Operating profit | -24 430.00 | -24 430.00 | ||
300 Exceptional expenses | -24 430.00 | -24 430.00 | ||
306 Income tax's | 24 430.00 | 24 430.00 | ||
310 Profit or loss | -24 430.00 | -24 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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