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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GLOBAL ELECTRONIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL ELECTRONIC SERVICES |
| Siren | 850616855 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38379 |
| Management number | 2019B04854 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 308.00 | 1 132.00 | 1 440.00 |
044 Total Fixed Assets | 1 440.00 | 308.00 | 1 132.00 | 1 440.00 |
060 Merchandise inventory | 275.00 | 275.00 | 275.00 | |
084 Cash | 13 148.00 | 13 148.00 | 13 148.00 | |
096 Total Current Assets + Prepaid Expenses | 13 423.00 | 13 423.00 | 13 423.00 | |
110 Total Assets | 14 863.00 | 308.00 | 14 555.00 | 14 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 390.00 | |||
136 Profit for the Year | 7 458.00 | |||
142 Total Equity - Total I | 1 068.00 | |||
166 Suppliers and related accounts | 4 251.00 | |||
172 Other debts | 9 236.00 | |||
176 Total debts | 13 487.00 | |||
180 Liabilities Total | 14 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 957.00 | 127 957.00 | ||
214 Production of goods sold - France | 6 500.00 | 6 500.00 | ||
230 Other income | 9 138.00 | 9 138.00 | ||
232 Total operating income excluding VAT | 143 595.00 | 143 595.00 | ||
234 Purchases of goods (including customs duties) | 49 952.00 | 49 952.00 | ||
236 Inventory change (goods) | -275.00 | -275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 725.00 | 3 725.00 | ||
242 Other external expenses | 31 097.00 | 31 097.00 | ||
250 Staff compensation | 52 734.00 | 52 734.00 | ||
252 Social security contributions | 846.00 | 846.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 138 367.00 | 138 367.00 | ||
270 Operating profit | 5 228.00 | 5 228.00 | ||
290 Exceptional income | 2 230.00 | 2 230.00 | ||
310 Profit or loss | 7 458.00 | 7 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
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