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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : GLOBAL PACK MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL PACK MULTISERVICE |
| Siren | 801393430 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3911 |
| Management number | 2014B01526 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 333.00 | 5 969.00 | 1 364.00 | 7 333.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 9 083.00 | 5 969.00 | 3 114.00 | 9 083.00 |
068 Receivables – Trade and related accounts | 56 433.00 | 56 433.00 | 56 433.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 57 187.00 | 57 187.00 | 57 187.00 | |
110 Total Assets | 66 270.00 | 5 969.00 | 60 301.00 | 66 270.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 229.00 | |||
136 Profit for the Year | 5 126.00 | |||
142 Total Equity - Total I | 27 605.00 | |||
156 Loans and similar debts | 2 864.00 | |||
166 Suppliers and related accounts | 10 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 007.00 | |||
172 Other debts | 19 572.00 | |||
176 Total debts | 32 696.00 | |||
180 Liabilities Total | 60 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 575.00 | 151 575.00 | ||
232 Total operating income excluding VAT | 151 575.00 | 151 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
242 Other external expenses | 71 794.00 | 71 794.00 | ||
243 (including business tax) | 1 229.00 | 1 229.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
250 Staff compensation | 62 184.00 | 62 184.00 | ||
252 Social security contributions | 8 038.00 | 8 038.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 145 173.00 | 145 173.00 | ||
270 Operating profit | 6 402.00 | 6 402.00 | ||
290 Exceptional income | 2 492.00 | 2 492.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 2 594.00 | 2 594.00 | ||
306 Income tax's | 905.00 | 905.00 | ||
310 Profit or loss | 5 126.00 | 5 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 083.00 | 10 083.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 11 257.00 | 11 257.00 | ||
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