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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : GLOBAL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL BUSINESS |
| Siren | 835332073 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006629 |
| Management number | 2018B00204 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 745.00 | 6.00 | 1 739.00 | 1 745.00 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 11 645.00 | 6.00 | 11 639.00 | 11 645.00 |
068 Receivables – Trade and related accounts | 593.00 | 593.00 | 593.00 | |
072 Receivables – Other | 10 607.00 | 10 607.00 | 10 607.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 11 238.00 | 11 238.00 | 11 238.00 | |
110 Total Assets | 22 883.00 | 6.00 | 22 877.00 | 22 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -100 578.00 | |||
136 Profit for the Year | 18 745.00 | |||
142 Total Equity - Total I | -80 832.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 13 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 865.00 | |||
172 Other debts | 89 993.00 | |||
176 Total debts | 103 709.00 | |||
180 Liabilities Total | 22 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 777.00 | 195 777.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 195 893.00 | 195 893.00 | ||
242 Other external expenses | 37 926.00 | 37 926.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 672.00 | ||
250 Staff compensation | 113 049.00 | 113 049.00 | ||
252 Social security contributions | 24 494.00 | 24 494.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 177 147.00 | 177 147.00 | ||
270 Operating profit | 18 745.00 | 18 745.00 | ||
310 Profit or loss | 18 745.00 | 18 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 745.00 | 1 745.00 | ||
482 INCREASES Financial Assets | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 7 850.00 | 7 850.00 | ||
492 Total Fixed Assets (Increases) | 3 795.00 | 3 795.00 | ||
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