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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : GLOBAL ASSIST SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| Name | GLOBAL ASSIST SECURITY |
| Siren | 832124366 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 7117 |
| Management number | 2017B05222 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 7 837.00 | 7 837.00 | 7 837.00 | |
096 Total Current Assets + Prepaid Expenses | 10 291.00 | 10 291.00 | 10 291.00 | |
110 Total Assets | 10 291.00 | 10 291.00 | 10 291.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 164.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 10 291.00 | |||
180 Liabilities Total | 10 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 248.00 | 117 248.00 | ||
232 Total operating income excluding VAT | 117 248.00 | 117 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 208.00 | 6 208.00 | ||
242 Other external expenses | 87 235.00 | 87 235.00 | ||
250 Staff compensation | 23 656.00 | 23 656.00 | ||
264 Total operating expenses | 117 099.00 | 117 099.00 | ||
270 Operating profit | 149.00 | 149.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 127.00 | 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 450.00 | 20 450.00 | ||
378 Amount of deductible VAT on goods and services | 17 979.00 | 17 979.00 | ||
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