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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : GLOBAL TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL TRADUCTIONS |
| Siren | 484776893 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11941 |
| Management number | 2005B01488 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 594.00 | 26 594.00 | 26 594.00 | |
044 Total Fixed Assets | 26 594.00 | 26 594.00 | 26 594.00 | |
068 Receivables – Trade and related accounts | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 3 909.00 | 3 909.00 | 3 909.00 | |
096 Total Current Assets + Prepaid Expenses | 5 166.00 | 5 166.00 | 5 166.00 | |
110 Total Assets | 31 761.00 | 26 594.00 | 5 166.00 | 31 761.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 741.00 | |||
136 Profit for the Year | -638.00 | |||
142 Total Equity - Total I | -128.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 2 263.00 | |||
176 Total debts | 5 295.00 | |||
180 Liabilities Total | 5 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 478.00 | 21 731.00 | 13 478.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 478.00 | 21 732.00 | 13 478.00 | |
242 Other external expenses | 11 032.00 | 17 461.00 | 11 032.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 495.00 | 266.00 | |
252 Social security contributions | 2 118.00 | 3 671.00 | 2 118.00 | |
254 Depreciation and amortization | 699.00 | 2 123.00 | 699.00 | |
264 Total operating expenses | 14 116.00 | 23 750.00 | 14 116.00 | |
270 Operating profit | -638.00 | -2 019.00 | -638.00 | |
310 Profit or loss | -638.00 | -2 019.00 | -638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 594.00 | 26 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 687.00 | 2 687.00 | ||
378 Amount of deductible VAT on goods and services | 1 023.00 | 1 023.00 | ||
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