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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : GLOBAL EXECUTIVE MOVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2022-01-19 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL EXECUTIVE MOVEMENT |
| Siren | 390899748 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 855 |
| Management number | 2019B04731 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 472.00 | 6 472.00 | 6 472.00 | |
080 Sellable securities | 53 453.00 | 53 453.00 | 53 453.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 59 996.00 | 59 996.00 | 59 996.00 | |
110 Total Assets | 59 996.00 | 59 996.00 | 59 996.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 51 801.00 | |||
136 Profit for the Year | -189.00 | |||
142 Total Equity - Total I | 59 996.00 | |||
180 Liabilities Total | 59 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 1 282.00 | 1 282.00 | ||
262 Other expenses | 1 451.00 | 1 451.00 | ||
264 Total operating expenses | 2 733.00 | 2 733.00 | ||
270 Operating profit | -2 733.00 | -2 733.00 | ||
280 Financial income | 2 544.00 | 2 544.00 | ||
310 Profit or loss | -189.00 | -189.00 | ||
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