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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL SERVICES INFORMATIQUE |
| Siren | 539948232 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002131 |
| Management number | 2012B00148 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 130.00 | 15 130.00 | 15 130.00 | |
014 Intangible Assets - Other | 948.00 | 948.00 | 948.00 | |
028 Tangible Assets | 9 756.00 | 5 143.00 | 4 613.00 | 9 756.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 924.00 | 6 091.00 | 19 833.00 | 25 924.00 |
068 Receivables – Trade and related accounts | 101 452.00 | 101 452.00 | 101 452.00 | |
072 Receivables – Other | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 200 181.00 | 200 181.00 | 200 181.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 308 329.00 | 308 329.00 | 308 329.00 | |
110 Total Assets | 334 253.00 | 6 091.00 | 328 163.00 | 334 253.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 129 168.00 | |||
136 Profit for the Year | 43 508.00 | |||
142 Total Equity - Total I | 211 176.00 | |||
166 Suppliers and related accounts | 21 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 815.00 | |||
172 Other debts | 95 447.00 | |||
176 Total debts | 116 986.00 | |||
180 Liabilities Total | 328 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 94 509.00 | 143 135.00 | 94 509.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 100 472.00 | 102 598.00 | 100 472.00 | |
230 Other income | 311.00 | |||
232 Total operating income excluding VAT | 194 982.00 | 246 043.00 | 194 982.00 | |
234 Purchases of goods (including customs duties) | 67 732.00 | 101 413.00 | 67 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | -177.00 | |||
242 Other external expenses | 68 721.00 | 62 250.00 | 68 721.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 2 181.00 | 1 650.00 | |
250 Staff compensation | 25 000.00 | |||
252 Social security contributions | 2 110.00 | 7 879.00 | 2 110.00 | |
254 Depreciation and amortization | 1 513.00 | 983.00 | 1 513.00 | |
262 Other expenses | 25.00 | 251.00 | 25.00 | |
264 Total operating expenses | 141 752.00 | 199 780.00 | 141 752.00 | |
270 Operating profit | 53 230.00 | 46 264.00 | 53 230.00 | |
306 Income tax's | 9 722.00 | 7 998.00 | 9 722.00 | |
310 Profit or loss | 43 508.00 | 38 266.00 | 43 508.00 | |
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