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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL SERVICES INFORMATIQUE |
| Siren | 539948232 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003425 |
| Management number | 2012B00148 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 130.00 | 15 130.00 | 15 130.00 | |
014 Intangible Assets - Other | 948.00 | 948.00 | 948.00 | |
028 Tangible Assets | 8 994.00 | 3 630.00 | 5 364.00 | 8 994.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 162.00 | 4 578.00 | 20 584.00 | 25 162.00 |
068 Receivables – Trade and related accounts | 96 198.00 | 96 198.00 | 96 198.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 167 839.00 | 167 839.00 | 167 839.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 265 139.00 | 265 139.00 | 265 139.00 | |
110 Total Assets | 290 301.00 | 4 578.00 | 285 723.00 | 290 301.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 90 903.00 | |||
136 Profit for the Year | 38 266.00 | |||
142 Total Equity - Total I | 167 668.00 | |||
166 Suppliers and related accounts | 6 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 127.00 | |||
172 Other debts | 111 071.00 | |||
176 Total debts | 118 055.00 | |||
180 Liabilities Total | 285 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 135.00 | 103 128.00 | 143 135.00 | |
218 Production of services sold - France | 102 598.00 | 97 341.00 | 102 598.00 | |
230 Other income | 311.00 | 53.00 | 311.00 | |
232 Total operating income excluding VAT | 246 043.00 | 200 523.00 | 246 043.00 | |
234 Purchases of goods (including customs duties) | 101 413.00 | 72 308.00 | 101 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | -177.00 | -177.00 | ||
242 Other external expenses | 62 250.00 | 65 570.00 | 62 250.00 | |
243 (including business tax) | 1 365.00 | 1 365.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 3 659.00 | 2 181.00 | |
250 Staff compensation | 25 000.00 | 25 000.00 | 25 000.00 | |
252 Social security contributions | 7 879.00 | 7 865.00 | 7 879.00 | |
254 Depreciation and amortization | 983.00 | 1 044.00 | 983.00 | |
262 Other expenses | 251.00 | 241.00 | 251.00 | |
264 Total operating expenses | 199 780.00 | 175 687.00 | 199 780.00 | |
270 Operating profit | 46 264.00 | 24 835.00 | 46 264.00 | |
306 Income tax's | 7 998.00 | 3 725.00 | 7 998.00 | |
310 Profit or loss | 38 266.00 | 21 110.00 | 38 266.00 | |
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