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THE LIST OF BALANCE SHEET : GLOBAL ELITE NETWORK INTELLIGENT INNOVATION CLUSTERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-02 Public 2019-12-31 Simplified
NameGLOBAL ELITE NETWORK INTELLIGENT INNOVATION CLUSTERS
Siren843302720
Closing2019-12-31
Registry code 7402
Registration number B2021/007001
Management number2018B00810
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2021-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74500 EVIAN-LES-BAINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 643.00 1 643.00 1 643.00
084 Cash 39 110.00 39 110.00 39 110.00
096 Total Current Assets + Prepaid Expenses 40 753.00 40 753.00 40 753.00
110 Total Assets 40 753.00 40 753.00 40 753.00
120 Share or Individual Capital 50 000.00
136 Profit for the Year -17 342.00
142 Total Equity - Total I 32 658.00
166 Suppliers and related accounts 8 095.00
176 Total debts 8 095.00
180 Liabilities Total 40 753.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 54 900.00 54 900.00
218 Production of services sold - France 54 900.00 54 900.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 54 901.00 54 901.00
242 Other external expenses 70 551.00 70 551.00
244 Taxes, duties and similar payments 457.00 457.00
262 Other expenses 1 235.00 1 235.00
264 Total operating expenses 72 243.00 72 243.00
270 Operating profit -17 342.00 -17 342.00
310 Profit or loss -17 342.00 -17 342.00

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