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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : GLOBAL EXPRESS TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2019-11-25 | Public | 2016-09-30 | Simplified |
| 2019-10-31 | Public | 2018-09-30 | Simplified |
| 2019-10-18 | Public | 2017-09-30 | Simplified |
| Name | GLOBAL EXPRESS TRADING |
| Siren | 808810717 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/012268 |
| Management number | 2015B00191 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
084 Cash | 5 667.00 | 5 667.00 | 5 667.00 | |
096 Total Current Assets + Prepaid Expenses | 7 874.00 | 7 874.00 | 7 874.00 | |
110 Total Assets | 7 874.00 | 7 874.00 | 7 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 964.00 | |||
136 Profit for the Year | 6 156.00 | |||
142 Total Equity - Total I | -42 808.00 | |||
166 Suppliers and related accounts | 7 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 095.00 | |||
172 Other debts | 43 044.00 | |||
176 Total debts | 50 682.00 | |||
180 Liabilities Total | 7 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 561.00 | 120 561.00 | ||
226 Operating subsidies received | 1 750.00 | 1 750.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 122 317.00 | 122 317.00 | ||
234 Purchases of goods (including customs duties) | 84 649.00 | 84 649.00 | ||
242 Other external expenses | 7 366.00 | 7 366.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 19 781.00 | 19 781.00 | ||
252 Social security contributions | 3 886.00 | 3 886.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 116 161.00 | 116 161.00 | ||
270 Operating profit | 6 156.00 | 6 156.00 | ||
310 Profit or loss | 6 156.00 | 6 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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