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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : GLOBAL BUSINESS INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL BUSINESS INVESTMENT |
| Siren | 821922002 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 1294 |
| Management number | 2016B00961 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63112 Blanzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 400.00 | 162 400.00 | 162 400.00 | |
044 Total Fixed Assets | 162 400.00 | 162 400.00 | 162 400.00 | |
068 Receivables – Trade and related accounts | 18 726.00 | 18 726.00 | 18 726.00 | |
072 Receivables – Other | 32 444.00 | 32 444.00 | 32 444.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 51 255.00 | 51 255.00 | 51 255.00 | |
110 Total Assets | 213 655.00 | 213 655.00 | 213 655.00 | |
120 Share or Individual Capital | 160 000.00 | |||
134 Retained Earnings | -5 970.00 | |||
136 Profit for the Year | 1 418.00 | |||
142 Total Equity - Total I | 155 448.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 683.00 | |||
172 Other debts | 51 355.00 | |||
176 Total debts | 58 207.00 | |||
180 Liabilities Total | 213 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 605.00 | 15 605.00 | ||
232 Total operating income excluding VAT | 15 605.00 | 15 605.00 | ||
242 Other external expenses | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 10 030.00 | 10 030.00 | ||
252 Social security contributions | 3 213.00 | 3 213.00 | ||
264 Total operating expenses | 14 137.00 | 14 137.00 | ||
270 Operating profit | 1 467.00 | 1 467.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | 1 418.00 | 1 418.00 | ||
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