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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : GLOBAL BUSINESS FOR AFRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| Name | GLOBAL BUSINESS FOR AFRICA |
| Siren | 883237133 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9342 |
| Management number | 2020B02219 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 240.00 | 998.00 | 2 242.00 | 3 240.00 |
040 Financial Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
044 Total Fixed Assets | 4 264.00 | 998.00 | 3 266.00 | 4 264.00 |
068 Receivables – Trade and related accounts | 287 081.00 | 287 081.00 | 287 081.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 1 846.00 | 1 846.00 | 1 846.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 290 489.00 | 290 489.00 | 290 489.00 | |
110 Total Assets | 294 753.00 | 998.00 | 293 755.00 | 294 753.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 269.00 | |||
136 Profit for the Year | 101 419.00 | |||
142 Total Equity - Total I | 144 688.00 | |||
166 Suppliers and related accounts | 133 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 15 741.00 | |||
176 Total debts | 149 067.00 | |||
180 Liabilities Total | 293 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 188 121.00 | 188 121.00 | ||
210 Sales of goods - France | 231 126.00 | 93 823.00 | 231 126.00 | |
217 Production of services sold - Export | 75 910.00 | 75 910.00 | ||
218 Production of services sold - France | 81 244.00 | 6 400.00 | 81 244.00 | |
230 Other income | 5 004.00 | 3.00 | 5 004.00 | |
232 Total operating income excluding VAT | 317 374.00 | 100 226.00 | 317 374.00 | |
234 Purchases of goods (including customs duties) | 167 866.00 | 47 992.00 | 167 866.00 | |
242 Other external expenses | 15 050.00 | 8 486.00 | 15 050.00 | |
244 Taxes, duties and similar payments | 503.00 | 114.00 | 503.00 | |
250 Staff compensation | 19 022.00 | 10 160.00 | 19 022.00 | |
252 Social security contributions | 523.00 | 113.00 | 523.00 | |
254 Depreciation and amortization | 908.00 | 90.00 | 908.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 203 875.00 | 66 957.00 | 203 875.00 | |
270 Operating profit | 113 499.00 | 33 269.00 | 113 499.00 | |
280 Financial income | 38.00 | 38.00 | ||
306 Income tax's | 12 118.00 | 12 118.00 | ||
310 Profit or loss | 101 419.00 | 33 269.00 | 101 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 690.00 | 1 690.00 | ||
490 Total Fixed Assets (Gross Value) | 2 574.00 | 2 574.00 | ||
492 Total Fixed Assets (Increases) | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 766.00 | 2 766.00 | ||
378 Amount of deductible VAT on goods and services | 4 701.00 | 4 701.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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