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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : GLOBAL SOLUTIONS & OUTSOURCING MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2015-03-31 | Simplified |
| Name | GLOBAL SOLUTIONS & OUTSOURCING MANAGEMENT |
| Siren | 791580137 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 55554 |
| Management number | 2013B04563 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 33.00 | 33.00 | 33.00 | |
BZ Other receivables | 27 175.00 | 27 175.00 | 27 175.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 27 246.00 | 27 246.00 | 27 246.00 | |
CO Grand total (0 to V) | 27 279.00 | 27 279.00 | 27 279.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 8 792.00 | 5 295.00 | 8 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 773.00 | 3 496.00 | -3 773.00 | |
DL TOTAL (I) | 13 019.00 | 16 792.00 | 13 019.00 | |
DX Trade payables and related accounts | 9 554.00 | 7 200.00 | 9 554.00 | |
DY Tax and social security liabilities | 4 706.00 | 4 627.00 | 4 706.00 | |
EC TOTAL (IV) | 14 260.00 | 11 827.00 | 14 260.00 | |
EE Grand total (I to V) | 27 279.00 | 28 619.00 | 27 279.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 773.00 | -3 496.00 | 3 773.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 773.00 | 3 496.00 | -3 773.00 | |
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