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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : GLOBAL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | GLOBAL DEVELOPPEMENT |
| Siren | 821261948 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030683 |
| Management number | 2016B04159 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 649 550.00 | 649 550.00 | 649 550.00 | |
044 Total Fixed Assets | 649 550.00 | 649 550.00 | 649 550.00 | |
072 Receivables – Other | 4 535.00 | 4 535.00 | 4 535.00 | |
084 Cash | 2 945.00 | 2 945.00 | 2 945.00 | |
096 Total Current Assets + Prepaid Expenses | 7 480.00 | 7 480.00 | 7 480.00 | |
110 Total Assets | 657 030.00 | 657 030.00 | 657 030.00 | |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 4 457.00 | |||
132 Other Reserves | 7 519.00 | |||
136 Profit for the Year | 38 157.00 | |||
142 Total Equity - Total I | 600 133.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 393.00 | |||
172 Other debts | 56 393.00 | |||
176 Total debts | 56 897.00 | |||
180 Liabilities Total | 657 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 786.00 | 6 786.00 | ||
243 (including business tax) | -168.00 | -168.00 | ||
244 Taxes, duties and similar payments | -168.00 | -168.00 | ||
264 Total operating expenses | 6 618.00 | 6 618.00 | ||
270 Operating profit | -6 618.00 | -6 618.00 | ||
280 Financial income | 45 110.00 | 45 110.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
310 Profit or loss | 38 157.00 | 38 157.00 | ||
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