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BALANCE SHEET (
2022-12-06)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40706 |
| Management number | 2019B11937 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| 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 |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 563.00 | 563.00 | 563.00 | |
110 Total Assets | 563.00 | 563.00 | 563.00 | |
134 Retained Earnings | -3 602.00 | |||
136 Profit for the Year | -742.00 | |||
142 Total Equity - Total I | -4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 907.00 | |||
172 Other debts | 4 907.00 | |||
176 Total debts | 4 907.00 | |||
180 Liabilities Total | 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 742.00 | 742.00 | ||
264 Total operating expenses | 742.00 | 742.00 | ||
270 Operating profit | -742.00 | -742.00 | ||
310 Profit or loss | -742.00 | -742.00 | ||
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