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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : GLOBAL IP CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL IP CONVERGENCE |
| Siren | 789305539 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9024 |
| Management number | 2012B00460 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 729.00 | 5 066.00 | 1 663.00 | 6 729.00 |
044 Total Fixed Assets | 6 729.00 | 5 066.00 | 1 663.00 | 6 729.00 |
068 Receivables – Trade and related accounts | 47 346.00 | 47 346.00 | 47 346.00 | |
072 Receivables – Other | 17 509.00 | 17 509.00 | 17 509.00 | |
084 Cash | 2 390.00 | 2 390.00 | 2 390.00 | |
092 Prepaid expenses | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 68 722.00 | 68 722.00 | 68 722.00 | |
110 Total Assets | 75 451.00 | 5 066.00 | 70 386.00 | 75 451.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -67 599.00 | |||
136 Profit for the Year | 3 768.00 | |||
142 Total Equity - Total I | -58 831.00 | |||
166 Suppliers and related accounts | 58 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 625.00 | |||
172 Other debts | 70 955.00 | |||
176 Total debts | 129 217.00 | |||
180 Liabilities Total | 70 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 712.00 | 78 712.00 | ||
232 Total operating income excluding VAT | 78 712.00 | 78 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 320.00 | 22 320.00 | ||
242 Other external expenses | 51 228.00 | 51 228.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 75 236.00 | 75 236.00 | ||
270 Operating profit | 3 476.00 | 3 476.00 | ||
290 Exceptional income | 338.00 | 338.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 3 768.00 | 3 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 729.00 | 6 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 552.00 | 9 552.00 | ||
378 Amount of deductible VAT on goods and services | 9 380.00 | 9 380.00 | ||
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