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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : GLOBAL PACK MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | GLOBAL PACK MULTISERVICE |
| Siren | 801393430 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28434 |
| Management number | 2014B01526 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 333.00 | 8 292.00 | 4 041.00 | 12 333.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 14 083.00 | 8 292.00 | 5 791.00 | 14 083.00 |
068 Receivables – Trade and related accounts | 49 688.00 | 49 688.00 | 49 688.00 | |
072 Receivables – Other | 3 233.00 | 3 233.00 | 3 233.00 | |
084 Cash | 4 519.00 | 4 519.00 | 4 519.00 | |
096 Total Current Assets + Prepaid Expenses | 57 440.00 | 57 440.00 | 57 440.00 | |
110 Total Assets | 71 523.00 | 8 292.00 | 63 231.00 | 71 523.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 443.00 | |||
136 Profit for the Year | 6 448.00 | |||
142 Total Equity - Total I | 39 141.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
172 Other debts | 23 072.00 | |||
176 Total debts | 24 090.00 | |||
180 Liabilities Total | 63 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 745.00 | 146 745.00 | ||
232 Total operating income excluding VAT | 146 745.00 | 146 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 34 588.00 | 34 588.00 | ||
244 Taxes, duties and similar payments | 1 414.00 | 1 414.00 | ||
250 Staff compensation | 98 162.00 | 98 162.00 | ||
252 Social security contributions | 2 490.00 | 2 490.00 | ||
254 Depreciation and amortization | 1 319.00 | 1 319.00 | ||
264 Total operating expenses | 138 239.00 | 138 239.00 | ||
270 Operating profit | 8 506.00 | 8 506.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
300 Exceptional expenses | 815.00 | 815.00 | ||
306 Income tax's | 1 267.00 | 1 267.00 | ||
310 Profit or loss | 6 448.00 | 6 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 083.00 | 9 083.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 073.00 | 3 073.00 | ||
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