Grow your business safely with GLOBAL POSE
All the information you need about GLOBAL POSE to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL POSE >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : GLOBAL POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | GLOBAL POSE |
| Siren | 882428261 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1551 |
| Management number | 2020B00310 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 3 230.00 | 3 230.00 | 3 230.00 | |
110 Total Assets | 18 230.00 | 18 230.00 | 18 230.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 208.00 | |||
142 Total Equity - Total I | 11 208.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803.00 | |||
172 Other debts | 5 822.00 | |||
176 Total debts | 7 022.00 | |||
180 Liabilities Total | 18 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 095.00 | 114 095.00 | ||
222 Inventory production | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 116 695.00 | 116 695.00 | ||
234 Purchases of goods (including customs duties) | 4 920.00 | 4 920.00 | ||
242 Other external expenses | 92 872.00 | 92 872.00 | ||
250 Staff compensation | 8 260.00 | 8 260.00 | ||
252 Social security contributions | 3 338.00 | 3 338.00 | ||
264 Total operating expenses | 109 391.00 | 109 391.00 | ||
270 Operating profit | 7 304.00 | 7 304.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 208.00 | 6 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
all companies in France
Complete and comprehensive database.
