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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : GLOBAL IP CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL IP CONVERGENCE |
| Siren | 789305539 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2358 |
| Management number | 2012B00460 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 729.00 | 4 086.00 | 2 643.00 | 6 729.00 |
044 Total Fixed Assets | 6 729.00 | 4 086.00 | 2 643.00 | 6 729.00 |
068 Receivables – Trade and related accounts | 46 753.00 | 46 753.00 | 46 753.00 | |
072 Receivables – Other | 15 939.00 | 15 939.00 | 15 939.00 | |
084 Cash | 6 092.00 | 6 092.00 | 6 092.00 | |
092 Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 70 248.00 | 70 248.00 | 70 248.00 | |
110 Total Assets | 76 977.00 | 4 086.00 | 72 891.00 | 76 977.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -67 860.00 | |||
136 Profit for the Year | 261.00 | |||
142 Total Equity - Total I | -62 599.00 | |||
166 Suppliers and related accounts | 54 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 406.00 | |||
172 Other debts | 81 310.00 | |||
176 Total debts | 135 490.00 | |||
180 Liabilities Total | 72 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 246.00 | 86 246.00 | ||
232 Total operating income excluding VAT | 86 246.00 | 86 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 091.00 | 6 091.00 | ||
242 Other external expenses | 78 172.00 | 78 172.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 85 985.00 | 85 985.00 | ||
270 Operating profit | 261.00 | 261.00 | ||
310 Profit or loss | 261.00 | 261.00 | ||
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