Grow your business safely with GLOBAL-LOCAL CONSULTING COMPANY
All the information you need about GLOBAL-LOCAL CONSULTING COMPANY to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL-LOCAL CONSULTING COMPANY >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : GLOBAL-LOCAL CONSULTING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL-LOCAL CONSULTING COMPANY |
| Siren | 751377276 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/012037 |
| Management number | 2012B00987 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 5 720.00 | 5 000.00 | 720.00 | 5 720.00 |
068 Receivables – Trade and related accounts | 10 640.00 | 10 640.00 | 10 640.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 14 799.00 | 14 799.00 | 14 799.00 | |
110 Total Assets | 20 519.00 | 5 000.00 | 15 519.00 | 20 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 677.00 | |||
136 Profit for the Year | -2 966.00 | |||
142 Total Equity - Total I | 5 211.00 | |||
166 Suppliers and related accounts | 4 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 478.00 | |||
172 Other debts | 5 578.00 | |||
176 Total debts | 10 308.00 | |||
180 Liabilities Total | 15 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 6 607.00 | 6 607.00 | ||
243 (including business tax) | -861.00 | -861.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 8 473.00 | 8 473.00 | ||
270 Operating profit | -2 973.00 | -2 973.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | -2 966.00 | -2 966.00 | ||
all companies in France
Complete and comprehensive database.
