Grow your business safely with GLOBAL CONNECT
All the information you need about GLOBAL CONNECT to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL CONNECT >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GLOBAL CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL CONNECT |
| Siren | 793674797 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21142 |
| Management number | 2021B04132 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 686.00 | 63 551.00 | 25 135.00 | 88 686.00 |
044 Total Fixed Assets | 88 686.00 | 63 551.00 | 25 135.00 | 88 686.00 |
068 Receivables – Trade and related accounts | 291 038.00 | 291 038.00 | 291 038.00 | |
072 Receivables – Other | 29 442.00 | 29 442.00 | 29 442.00 | |
084 Cash | 671 414.00 | 671 414.00 | 671 414.00 | |
096 Total Current Assets + Prepaid Expenses | 991 894.00 | 991 894.00 | 991 894.00 | |
110 Total Assets | 1 080 580.00 | 63 551.00 | 1 017 029.00 | 1 080 580.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 363 952.00 | |||
136 Profit for the Year | 62 161.00 | |||
142 Total Equity - Total I | 442 613.00 | |||
166 Suppliers and related accounts | 211 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 910.00 | |||
172 Other debts | 362 489.00 | |||
176 Total debts | 574 416.00 | |||
180 Liabilities Total | 1 017 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 048.00 | 465 048.00 | ||
230 Other income | 7 642.00 | 7 642.00 | ||
232 Total operating income excluding VAT | 472 690.00 | 472 690.00 | ||
234 Purchases of goods (including customs duties) | 156.00 | 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 262.00 | ||
242 Other external expenses | 207 698.00 | 207 698.00 | ||
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
250 Staff compensation | 152 636.00 | 152 636.00 | ||
252 Social security contributions | 17 061.00 | 17 061.00 | ||
254 Depreciation and amortization | 12 303.00 | 12 303.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 392 435.00 | 392 435.00 | ||
270 Operating profit | 80 255.00 | 80 255.00 | ||
300 Exceptional expenses | 710.00 | 710.00 | ||
306 Income tax's | 17 384.00 | 17 384.00 | ||
310 Profit or loss | 62 161.00 | 62 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 713.00 | 27 713.00 | ||
490 Total Fixed Assets (Gross Value) | 60 973.00 | 60 973.00 | ||
492 Total Fixed Assets (Increases) | 27 713.00 | 27 713.00 | ||
all companies in France
Complete and comprehensive database.
