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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : GLOBAL ELECTRONIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL ELECTRONIC SERVICES |
| Siren | 850616855 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33761 |
| Management number | 2019B04854 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 596.00 | 844.00 | 1 440.00 |
044 Total Fixed Assets | 1 440.00 | 596.00 | 844.00 | 1 440.00 |
060 Merchandise inventory | 311.00 | 311.00 | 311.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
110 Total Assets | 3 431.00 | 596.00 | 2 835.00 | 3 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -32.00 | |||
136 Profit for the Year | -30 700.00 | |||
142 Total Equity - Total I | -29 632.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 581.00 | |||
172 Other debts | 28 002.00 | |||
176 Total debts | 32 466.00 | |||
180 Liabilities Total | 2 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 192.00 | 111 192.00 | ||
230 Other income | 2 436.00 | 2 436.00 | ||
232 Total operating income excluding VAT | 113 628.00 | 113 628.00 | ||
234 Purchases of goods (including customs duties) | 54 314.00 | 54 314.00 | ||
236 Inventory change (goods) | 275.00 | 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 107.00 | 1 107.00 | ||
242 Other external expenses | 32 289.00 | 32 289.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 52 963.00 | 52 963.00 | ||
252 Social security contributions | 2 706.00 | 2 706.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 144 320.00 | 144 320.00 | ||
270 Operating profit | -30 692.00 | -30 692.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -30 700.00 | -30 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
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