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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : GLOBAL CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL CONNECT |
| Siren | 793674797 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9382 |
| Management number | 2016B02014 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 973.00 | 51 248.00 | 9 725.00 | 60 973.00 |
044 Total Fixed Assets | 60 973.00 | 51 248.00 | 9 725.00 | 60 973.00 |
068 Receivables – Trade and related accounts | 130 000.00 | 130 000.00 | 130 000.00 | |
072 Receivables – Other | 2 817.00 | 2 817.00 | 2 817.00 | |
080 Sellable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 350 346.00 | 350 346.00 | 350 346.00 | |
096 Total Current Assets + Prepaid Expenses | 933 163.00 | 933 163.00 | 933 163.00 | |
110 Total Assets | 994 136.00 | 51 248.00 | 942 888.00 | 994 136.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 246 931.00 | |||
136 Profit for the Year | 117 020.00 | |||
142 Total Equity - Total I | 380 452.00 | |||
156 Loans and similar debts | 125 000.00 | |||
166 Suppliers and related accounts | 197 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 948.00 | |||
172 Other debts | 239 626.00 | |||
176 Total debts | 562 436.00 | |||
180 Liabilities Total | 942 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 432.00 | 552 432.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 10 796.00 | 10 796.00 | ||
232 Total operating income excluding VAT | 564 728.00 | 564 728.00 | ||
234 Purchases of goods (including customs duties) | 39.00 | 39.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 271 816.00 | 271 816.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 533.00 | ||
250 Staff compensation | 120 027.00 | 120 027.00 | ||
252 Social security contributions | 10 317.00 | 10 317.00 | ||
254 Depreciation and amortization | 5 067.00 | 5 067.00 | ||
262 Other expenses | 817.00 | 817.00 | ||
264 Total operating expenses | 409 667.00 | 409 667.00 | ||
270 Operating profit | 155 061.00 | 155 061.00 | ||
306 Income tax's | 38 041.00 | 38 041.00 | ||
310 Profit or loss | 117 020.00 | 117 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 973.00 | 60 973.00 | ||
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