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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : GLOBAL NETWORK INTERCONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | GLOBAL NETWORK INTERCONNEXION |
| Siren | 840865588 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 1736 |
| Management number | 2018B16857 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 866.00 | 3 709.00 | 38 157.00 | 41 866.00 |
040 Financial Assets | 5 257.00 | 5 257.00 | 5 257.00 | |
044 Total Fixed Assets | 47 123.00 | 3 709.00 | 43 414.00 | 47 123.00 |
050 Raw materials, supplies, in progress | 65 603.00 | 65 603.00 | 65 603.00 | |
072 Receivables – Other | 43 881.00 | 43 881.00 | 43 881.00 | |
084 Cash | 51 337.00 | 51 337.00 | 51 337.00 | |
096 Total Current Assets + Prepaid Expenses | 160 821.00 | 160 821.00 | 160 821.00 | |
110 Total Assets | 207 944.00 | 3 709.00 | 204 235.00 | 207 944.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 986.00 | |||
134 Retained Earnings | 1 524.00 | |||
136 Profit for the Year | 2 565.00 | |||
142 Total Equity - Total I | 28 075.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 95 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 695.00 | |||
172 Other debts | 41 126.00 | |||
176 Total debts | 176 160.00 | |||
180 Liabilities Total | 204 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 002.00 | 12 002.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 500.00 | 24 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 389.00 | 1 389.00 | ||
482 INCREASES Financial Assets | 3 503.00 | 3 503.00 | ||
490 Total Fixed Assets (Gross Value) | 45 725.00 | 45 725.00 | ||
492 Total Fixed Assets (Increases) | 41 394.00 | 41 394.00 | ||
494 Total Fixed Assets (Decreases) | 40 000.00 | 40 000.00 | ||
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