Grow your business safely with GLOBAL MEDIA SOLUTIONS
All the information you need about GLOBAL MEDIA SOLUTIONS to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL MEDIA SOLUTIONS >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : GLOBAL MEDIA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| Name | GLOBAL MEDIA SOLUTIONS |
| Siren | 884150053 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151888 |
| Management number | 2020B13374 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 936 000.00 | 1 936 000.00 | 1 936 000.00 | |
BX Customers and related accounts | 43 000.00 | 43 000.00 | 43 000.00 | |
BZ Other receivables | 140 358.00 | 140 358.00 | 140 358.00 | |
CF Cash and cash equivalents | 19 910.00 | 19 910.00 | 19 910.00 | |
CJ TOTAL (II) | 203 268.00 | 203 268.00 | 203 268.00 | |
CO Grand total (0 to V) | 2 139 268.00 | 2 139 268.00 | 2 139 268.00 | |
CU Other investments | 1 936 000.00 | 1 936 000.00 | 1 936 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 935 000.00 | 1 935 000.00 | ||
DD Legal reserve (1) | 5 952.00 | 5 952.00 | ||
DH Retained earnings | 89.00 | 89.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 065.00 | 105 065.00 | ||
DL TOTAL (I) | 2 046 106.00 | 2 046 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 820.00 | 37 820.00 | ||
DX Trade payables and related accounts | 5 231.00 | 5 231.00 | ||
DY Tax and social security liabilities | 50 111.00 | 50 111.00 | ||
EC TOTAL (IV) | 93 162.00 | 93 162.00 | ||
EE Grand total (I to V) | 2 139 268.00 | 2 139 268.00 | ||
EG Accrued income and payables due within one year | 93 162.00 | 93 162.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 270 000.00 | 270 000.00 | 270 000.00 | |
FJ Net sales | 270 000.00 | 270 000.00 | 270 000.00 | |
FR Total operating income (I) | 270 000.00 | |||
FW Other purchases and external expenses | 7 187.00 | |||
FX Taxes, duties, and similar payments | 31 829.00 | |||
FY Salaries and Wages | 170 000.00 | |||
FZ Social Security Contributions | 55 177.00 | |||
GF Total Operating Expenses (II) | 264 193.00 | |||
GG - OPERATING RESULT (I - II) | 5 807.00 | |||
GK Income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 105 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 55 177.00 | 55 177.00 | ||
HK Income tax | 742.00 | 742.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 370 000.00 | 370 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 264 935.00 | 264 935.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 065.00 | 105 065.00 | ||
all companies in France
Complete and comprehensive database.
