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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : GLOBAL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | GLOBAL ENTREPRISE |
| Siren | 881935936 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13108 |
| Management number | 2020B06140 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
044 Total Fixed Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
060 Merchandise inventory | 3 691.00 | 3 691.00 | 3 691.00 | |
084 Cash | 6 452.00 | 6 452.00 | 6 452.00 | |
096 Total Current Assets + Prepaid Expenses | 10 143.00 | 10 143.00 | 10 143.00 | |
110 Total Assets | 13 033.00 | 13 033.00 | 13 033.00 | |
136 Profit for the Year | 3 701.00 | |||
142 Total Equity - Total I | 3 701.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
172 Other debts | 6 765.00 | |||
176 Total debts | 9 332.00 | |||
180 Liabilities Total | 13 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 947.00 | 70 947.00 | ||
232 Total operating income excluding VAT | 70 947.00 | 70 947.00 | ||
234 Purchases of goods (including customs duties) | 34 986.00 | 34 986.00 | ||
236 Inventory change (goods) | -3 691.00 | -3 691.00 | ||
242 Other external expenses | 20 341.00 | 20 341.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 12 343.00 | 12 343.00 | ||
252 Social security contributions | 2 549.00 | 2 549.00 | ||
264 Total operating expenses | 66 593.00 | 66 593.00 | ||
270 Operating profit | 4 354.00 | 4 354.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 3 701.00 | 3 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 890.00 | 2 890.00 | ||
492 Total Fixed Assets (Increases) | 2 890.00 | 2 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 902.00 | 3 902.00 | ||
378 Amount of deductible VAT on goods and services | 2 262.00 | 2 262.00 | ||
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