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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : GLOBAL SOLUTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Complete |
| Name | GLOBAL SOLUTION CONSEIL |
| Siren | 841721152 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14989 |
| Management number | 2018B01887 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 923.00 | 17 923.00 | 17 923.00 | |
BZ Other receivables | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 6 987.00 | 6 987.00 | 6 987.00 | |
CJ TOTAL (II) | 25 870.00 | 25 870.00 | 25 870.00 | |
CO Grand total (0 to V) | 25 870.00 | 25 870.00 | 25 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 598.00 | 1 598.00 | ||
DL TOTAL (I) | 2 598.00 | 2 598.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 474.00 | 13 474.00 | ||
DX Trade payables and related accounts | 5 884.00 | 5 884.00 | ||
DY Tax and social security liabilities | 3 914.00 | 3 914.00 | ||
EC TOTAL (IV) | 23 272.00 | 23 272.00 | ||
EE Grand total (I to V) | 25 870.00 | 25 870.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 984.00 | 19 984.00 | 19 984.00 | |
FJ Net sales | 19 984.00 | 19 984.00 | 19 984.00 | |
FR Total operating income (I) | 19 984.00 | |||
FW Other purchases and external expenses | 18 081.00 | |||
GF Total Operating Expenses (II) | 18 082.00 | |||
GG - OPERATING RESULT (I - II) | 1 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 304.00 | 304.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 984.00 | 19 984.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 386.00 | 18 386.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 598.00 | 1 598.00 | ||
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