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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : GLOBAL ALLIANCE TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL ALLIANCE TECH |
| Siren | 879768497 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7919 |
| Management number | 2019B11937 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 999.00 | 999.00 | 999.00 | |
110 Total Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
134 Retained Earnings | -864.00 | |||
136 Profit for the Year | -2 738.00 | |||
142 Total Equity - Total I | -3 602.00 | |||
172 Other debts | 4 751.00 | |||
176 Total debts | 4 751.00 | |||
180 Liabilities Total | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 738.00 | 2 738.00 | ||
264 Total operating expenses | 2 738.00 | 2 738.00 | ||
270 Operating profit | -2 738.00 | -2 738.00 | ||
310 Profit or loss | -2 738.00 | -2 738.00 | ||
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