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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : GLOBAL VISION BUSINESS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | GLOBAL VISION BUSINESS SAS |
| Siren | 810905570 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35336 |
| Management number | 2015B03049 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 088.00 | 33 511.00 | 3 577.00 | 37 088.00 |
044 Total Fixed Assets | 37 088.00 | 33 511.00 | 3 577.00 | 37 088.00 |
068 Receivables – Trade and related accounts | 9 253.00 | 9 253.00 | 9 253.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
092 Prepaid expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 11 863.00 | 11 863.00 | 11 863.00 | |
110 Total Assets | 48 952.00 | 33 511.00 | 15 440.00 | 48 952.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 857.00 | |||
136 Profit for the Year | 2 788.00 | |||
142 Total Equity - Total I | 6 931.00 | |||
156 Loans and similar debts | 742.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 5 928.00 | |||
176 Total debts | 8 509.00 | |||
180 Liabilities Total | 15 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 188.00 | 56 819.00 | 61 188.00 | |
230 Other income | 385.00 | 385.00 | ||
232 Total operating income excluding VAT | 61 573.00 | 56 819.00 | 61 573.00 | |
242 Other external expenses | 49 094.00 | 41 455.00 | 49 094.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 802.00 | 1 207.00 | |
250 Staff compensation | 624.00 | |||
252 Social security contributions | 433.00 | |||
254 Depreciation and amortization | 7 469.00 | 7 511.00 | 7 469.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 57 781.00 | 50 825.00 | 57 781.00 | |
270 Operating profit | 3 792.00 | 5 994.00 | 3 792.00 | |
294 Financial expenses | 32.00 | 182.00 | 32.00 | |
300 Exceptional expenses | 486.00 | |||
306 Income tax's | 972.00 | 741.00 | 972.00 | |
310 Profit or loss | 2 788.00 | 4 586.00 | 2 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 088.00 | 37 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 144.00 | 6 144.00 | ||
378 Amount of deductible VAT on goods and services | 8 883.00 | 8 883.00 | ||
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