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THE LIST OF BALANCE SHEET : GLOBAL MULTICHANNEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-07-29 Public 2020-12-31 Simplified
2020-08-07 Public 2019-12-31 Simplified
2019-07-05 Public 2018-12-31 Simplified
2018-06-29 Public 2017-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
NameGLOBAL MULTICHANNEL
Siren807431291
Closing2019-12-31
Registry code 7803
Registration number 14149
Management number2017B05992
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78000 VERSAILLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 148.00 1 148.00 1 148.00
072 Receivables – Other 1 445.00 1 445.00 1 445.00
084 Cash 427.00 427.00 427.00
096 Total Current Assets + Prepaid Expenses 3 019.00 3 019.00 3 019.00
110 Total Assets 3 019.00 3 019.00 3 019.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -10 860.00
136 Profit for the Year 3 304.00
142 Total Equity - Total I 2 444.00
166 Suppliers and related accounts 126.00
169 Other debts including current accounts of partners for fiscal year N 450.00
172 Other debts 450.00
176 Total debts 575.00
180 Liabilities Total 3 019.00
2 - Income statementAmount year NAmount year N-1
236 Inventory change (goods) -1 148.00 -1 148.00
242 Other external expenses 2 843.00 2 843.00
264 Total operating expenses 1 696.00 1 696.00
270 Operating profit -1 695.00 -1 695.00
280 Financial income 1.00 1.00
290 Exceptional income 5 000.00 5 000.00
310 Profit or loss 3 304.00 3 304.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 578.00 578.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 578.00 578.00
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 587.00 587.00

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