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G HOME > CORPORATES > GLOBAL EXPRESS TRADING > BALANCE SHEET ( 2022-07-20)

THE LIST OF BALANCE SHEET : GLOBAL EXPRESS TRADING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Public 2021-09-30 Simplified
2021-04-19 Public 2020-09-30 Simplified
2020-06-11 Public 2019-09-30 Simplified
2019-11-25 Public 2016-09-30 Simplified
2019-10-31 Public 2018-09-30 Simplified
2019-10-18 Public 2017-09-30 Simplified
NameGLOBAL EXPRESS TRADING
Siren808810717
Closing2021-09-30
Registry code 6901
Registration number B2022/028193
Management number2015B00191
Activity code 4651Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 207.00 2 207.00 2 207.00
096 Total Current Assets + Prepaid Expenses 2 207.00 2 207.00 2 207.00
110 Total Assets 2 207.00 2 207.00 2 207.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -43 808.00
136 Profit for the Year -11 898.00
142 Total Equity - Total I -54 707.00
156 Loans and similar debts 839.00
166 Suppliers and related accounts 7 638.00
169 Other debts including current accounts of partners for fiscal year N 39 095.00
172 Other debts 48 436.00
176 Total debts 56 914.00
180 Liabilities Total 2 207.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 86 375.00 86 375.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 86 375.00 86 375.00
242 Other external expenses 71 244.00 71 244.00
244 Taxes, duties and similar payments 261.00 261.00
250 Staff compensation 21 227.00 21 227.00
252 Social security contributions 5 416.00 5 416.00
262 Other expenses 126.00 126.00
264 Total operating expenses 98 274.00 98 274.00
270 Operating profit -11 898.00 -11 898.00
310 Profit or loss -11 898.00 -11 898.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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