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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : GLOBAL ASSIST SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| Name | GLOBAL ASSIST SECURITY |
| Siren | 832124366 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 29710 |
| Management number | 2017B05222 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 2 169.00 | 2 169.00 | 2 169.00 | |
096 Total Current Assets + Prepaid Expenses | 7 169.00 | 7 169.00 | 7 169.00 | |
110 Total Assets | 7 169.00 | 7 169.00 | 7 169.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 291.00 | |||
136 Profit for the Year | -25 009.00 | |||
142 Total Equity - Total I | -14 718.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 20 387.00 | |||
176 Total debts | 21 887.00 | |||
180 Liabilities Total | 7 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 587.00 | 102 587.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 105 587.00 | 105 587.00 | ||
242 Other external expenses | 75 304.00 | 75 304.00 | ||
264 Total operating expenses | 75 304.00 | 75 304.00 | ||
270 Operating profit | 30 283.00 | 30 283.00 | ||
294 Financial expenses | 51 200.00 | 51 200.00 | ||
306 Income tax's | 4 092.00 | 4 092.00 | ||
310 Profit or loss | -25 009.00 | -25 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 926.00 | 20 926.00 | ||
378 Amount of deductible VAT on goods and services | 4 425.00 | 4 425.00 | ||
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