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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : GLOBAL ELECTRONIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL ELECTRONIC SERVICES |
| Siren | 850616855 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6105 |
| Management number | 2019B04854 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 20.00 | 1 420.00 | 1 440.00 |
044 Total Fixed Assets | 1 440.00 | 20.00 | 1 420.00 | 1 440.00 |
084 Cash | 4 030.00 | 4 030.00 | 4 030.00 | |
096 Total Current Assets + Prepaid Expenses | 4 030.00 | 4 030.00 | 4 030.00 | |
110 Total Assets | 5 470.00 | 20.00 | 5 450.00 | 5 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 390.00 | |||
142 Total Equity - Total I | -6 390.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 6 840.00 | |||
176 Total debts | 11 840.00 | |||
180 Liabilities Total | 5 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 177.00 | 41 177.00 | ||
232 Total operating income excluding VAT | 41 177.00 | 41 177.00 | ||
234 Purchases of goods (including customs duties) | 4 883.00 | 4 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 207.00 | ||
242 Other external expenses | 24 554.00 | 24 554.00 | ||
250 Staff compensation | 17 342.00 | 17 342.00 | ||
252 Social security contributions | 558.00 | 558.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 48 564.00 | 48 564.00 | ||
270 Operating profit | -7 387.00 | -7 387.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -7 390.00 | -7 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 440.00 | 1 440.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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