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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | GLOBAL SERVICES |
| Siren | 900879404 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 321 |
| Management number | 2021B07410 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
110 Total Assets | 3 991.00 | 3 991.00 | 3 991.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | -995.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 158.00 | |||
172 Other debts | 3 158.00 | |||
176 Total debts | 4 985.00 | |||
180 Liabilities Total | 3 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 965.00 | 9 965.00 | ||
232 Total operating income excluding VAT | 9 965.00 | 9 965.00 | ||
242 Other external expenses | 11 958.00 | 11 958.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
264 Total operating expenses | 11 960.00 | 11 960.00 | ||
270 Operating profit | -1 995.00 | -1 995.00 | ||
310 Profit or loss | -1 995.00 | -1 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 8.00 | 8.00 | ||
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