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BALANCE SHEET (
2020-06-11)
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 | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/013689 |
| Management number | 2015B00191 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| 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 |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 25 064.00 | 25 064.00 | 25 064.00 | |
096 Total Current Assets + Prepaid Expenses | 28 321.00 | 28 321.00 | 28 321.00 | |
110 Total Assets | 28 321.00 | 28 321.00 | 28 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 162.00 | |||
136 Profit for the Year | -18 802.00 | |||
142 Total Equity - Total I | -48 964.00 | |||
164 Advances and down payments received on current orders | 36 379.00 | |||
166 Suppliers and related accounts | 7 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 150.00 | |||
172 Other debts | 33 267.00 | |||
176 Total debts | 77 285.00 | |||
180 Liabilities Total | 28 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 990.00 | 1 990.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 11 570.00 | 11 570.00 | ||
252 Social security contributions | 2 151.00 | 2 151.00 | ||
264 Total operating expenses | 15 927.00 | 15 927.00 | ||
270 Operating profit | -15 927.00 | -15 927.00 | ||
294 Financial expenses | 2 875.00 | 2 875.00 | ||
310 Profit or loss | -18 802.00 | -18 802.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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