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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GLOBAL IP CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL IP CONVERGENCE |
| Siren | 789305539 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1972 |
| Management number | 2012B00460 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 729.00 | 3 106.00 | 3 623.00 | 6 729.00 |
044 Total Fixed Assets | 6 729.00 | 3 106.00 | 3 623.00 | 6 729.00 |
068 Receivables – Trade and related accounts | 17 745.00 | 17 745.00 | 17 745.00 | |
072 Receivables – Other | 8 846.00 | 8 846.00 | 8 846.00 | |
084 Cash | 11 955.00 | 11 955.00 | 11 955.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 39 822.00 | 39 822.00 | 39 822.00 | |
110 Total Assets | 46 551.00 | 3 106.00 | 43 445.00 | 46 551.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -67 140.00 | |||
136 Profit for the Year | -719.00 | |||
142 Total Equity - Total I | -62 860.00 | |||
166 Suppliers and related accounts | 49 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 569.00 | |||
172 Other debts | 57 090.00 | |||
176 Total debts | 106 305.00 | |||
180 Liabilities Total | 43 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 159.00 | 44 159.00 | ||
232 Total operating income excluding VAT | 44 159.00 | 44 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 626.00 | 2 626.00 | ||
242 Other external expenses | 40 634.00 | 40 634.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 44 878.00 | 44 878.00 | ||
270 Operating profit | -719.00 | -719.00 | ||
310 Profit or loss | -719.00 | -719.00 | ||
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