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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : GLOBAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL INVEST |
| Siren | 798096236 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4001 |
| Management number | 2013B00561 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 800.00 | 33 800.00 | 33 800.00 | |
044 Total Fixed Assets | 33 800.00 | 33 800.00 | 33 800.00 | |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 65 121.00 | 65 121.00 | 65 121.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 66 490.00 | 66 490.00 | 66 490.00 | |
110 Total Assets | 100 290.00 | 100 290.00 | 100 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 019.00 | |||
136 Profit for the Year | -7 018.00 | |||
142 Total Equity - Total I | -9 937.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 109 347.00 | |||
176 Total debts | 110 226.00 | |||
180 Liabilities Total | 100 290.00 | |||
199 Of which current accounts of debit partners | 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 050.00 | 29 050.00 | 24 050.00 | |
226 Operating subsidies received | 7 500.00 | 5 750.00 | 7 500.00 | |
230 Other income | 677.00 | |||
232 Total operating income excluding VAT | 31 550.00 | 35 477.00 | 31 550.00 | |
242 Other external expenses | 2 623.00 | 1 649.00 | 2 623.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 443.00 | 442.00 | |
250 Staff compensation | 37 252.00 | 40 312.00 | 37 252.00 | |
262 Other expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 41 067.00 | 42 404.00 | 41 067.00 | |
270 Operating profit | -9 517.00 | -6 927.00 | -9 517.00 | |
280 Financial income | 4 709.00 | 228.00 | 4 709.00 | |
294 Financial expenses | 2 210.00 | 1 776.00 | 2 210.00 | |
310 Profit or loss | -7 018.00 | -8 475.00 | -7 018.00 | |
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