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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2015-06-30 | Complete |
| Name | GLOBAL SERVICES |
| Siren | 438397614 |
| Closing | 2015-06-30 |
| Registry code | 6001 |
| Registration number | 9 |
| Management number | 2001B00208 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 ALLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 162 162.00 | 162 162.00 | 162 162.00 | |
BZ Other receivables | 14 044.00 | 14 044.00 | 14 044.00 | |
CF Cash and cash equivalents | 80 690.00 | 80 690.00 | 80 690.00 | |
CJ TOTAL (II) | 256 896.00 | 256 896.00 | 256 896.00 | |
CO Grand total (0 to V) | 256 896.00 | 256 896.00 | 256 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 54 950.00 | 54 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 356.00 | -35 356.00 | ||
DL TOTAL (I) | 63 593.00 | 63 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 463.00 | 181 463.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 8 839.00 | 8 839.00 | ||
EC TOTAL (IV) | 193 303.00 | 193 303.00 | ||
EE Grand total (I to V) | 256 896.00 | 256 896.00 | ||
EG Accrued income and payables due within one year | 193 303.00 | 193 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 756 279.00 | 756 279.00 | 756 279.00 | |
FJ Net sales | 756 279.00 | 756 279.00 | 756 279.00 | |
FR Total operating income (I) | 756 279.00 | |||
FW Other purchases and external expenses | 768 032.00 | |||
FX Taxes, duties, and similar payments | 529.00 | |||
FY Salaries and Wages | 15 600.00 | |||
FZ Social Security Contributions | 7 473.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 791 636.00 | |||
GG - OPERATING RESULT (I - II) | -35 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 756 279.00 | 756 279.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 791 636.00 | 791 636.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 356.00 | -35 356.00 | ||
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