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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | GLOBAL SERVICES ENTREPRISE |
| Siren | 842675282 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5840 |
| Management number | 2018B02123 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MAREUIL-LES-MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 000.00 | 3 361.00 | 46 639.00 | 50 000.00 |
BJ TOTAL (I) | 1 050 490.00 | 3 361.00 | 1 047 129.00 | 1 050 490.00 |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 404 780.00 | 404 780.00 | 404 780.00 | |
CF Cash and cash equivalents | 22 431.00 | 22 431.00 | 22 431.00 | |
CJ TOTAL (II) | 475 211.00 | 475 211.00 | 475 211.00 | |
CO Grand total (0 to V) | 1 525 701.00 | 3 361.00 | 1 522 340.00 | 1 525 701.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CU Other investments | 1 000 490.00 | 1 000 490.00 | 1 000 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 739 500.00 | 739 500.00 | 739 500.00 | |
DD Legal reserve (1) | 1 083.00 | 1 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 305.00 | 1 083.00 | 103 305.00 | |
DL TOTAL (I) | 843 888.00 | 740 583.00 | 843 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 604 400.00 | 257 000.00 | 604 400.00 | |
DX Trade payables and related accounts | 6 289.00 | 7 840.00 | 6 289.00 | |
DY Tax and social security liabilities | 67 763.00 | 1 791.00 | 67 763.00 | |
EC TOTAL (IV) | 678 452.00 | 266 631.00 | 678 452.00 | |
EE Grand total (I to V) | 1 522 340.00 | 1 007 214.00 | 1 522 340.00 | |
EG Accrued income and payables due within one year | 678 452.00 | 266 631.00 | 678 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 297 000.00 | 297 000.00 | 297 000.00 | |
FJ Net sales | 297 000.00 | 297 000.00 | 297 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 387.00 | |||
FR Total operating income (I) | 299 387.00 | |||
FW Other purchases and external expenses | 7 169.00 | |||
FX Taxes, duties, and similar payments | 8 411.00 | |||
FY Salaries and Wages | 113 706.00 | |||
FZ Social Security Contributions | 41 946.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 361.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 174 598.00 | |||
GG - OPERATING RESULT (I - II) | 124 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 124 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 484.00 | 191.00 | 21 484.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 299 387.00 | 8 000.00 | 299 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 082.00 | 6 917.00 | 196 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 305.00 | 1 083.00 | 103 305.00 | |
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