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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : GLOBAL APPROACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL APPROACH |
| Siren | 438699373 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2623 |
| Management number | 2019B00094 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 SAINT REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 729.00 | 729.00 | 729.00 | |
028 Tangible Assets | 21 230.00 | 17 664.00 | 3 566.00 | 21 230.00 |
044 Total Fixed Assets | 21 959.00 | 18 394.00 | 3 566.00 | 21 959.00 |
068 Receivables – Trade and related accounts | 34 680.00 | 33 468.00 | 1 211.00 | 34 680.00 |
072 Receivables – Other | 8 821.00 | 8 821.00 | 8 821.00 | |
084 Cash | 74 043.00 | 74 043.00 | 74 043.00 | |
096 Total Current Assets + Prepaid Expenses | 117 544.00 | 33 468.00 | 84 075.00 | 117 544.00 |
110 Total Assets | 139 503.00 | 51 862.00 | 87 641.00 | 139 503.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 141 726.00 | |||
136 Profit for the Year | -69 872.00 | |||
142 Total Equity - Total I | 80 433.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 3 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 402.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 7 207.00 | |||
180 Liabilities Total | 87 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 631.00 | 3 712.00 | 2 631.00 | |
230 Other income | 2 171.00 | |||
232 Total operating income excluding VAT | 2 631.00 | 5 883.00 | 2 631.00 | |
242 Other external expenses | 18 777.00 | 12 240.00 | 18 777.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 165.00 | 331.00 | |
254 Depreciation and amortization | 4 927.00 | 5 148.00 | 4 927.00 | |
256 Provisions | 33 468.00 | 33 468.00 | ||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 57 504.00 | 17 557.00 | 57 504.00 | |
270 Operating profit | -54 872.00 | -11 674.00 | -54 872.00 | |
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
310 Profit or loss | -69 872.00 | -11 674.00 | -69 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 959.00 | 21 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 979.00 | 979.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 33 468.00 | 33 468.00 | ||
682 INCREASES Total Statement of Provisions | 33 468.00 | 33 468.00 | ||
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