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THE LIST OF BALANCE SHEET : GLOBAL INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-30 Public 2016-12-31 Simplified
NameGLOBAL INVEST
Siren811634575
Closing2016-12-31
Registry code 3802
Registration number B2017/009244
Management number2015B00564
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2017-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38280 VILLETTE-D'ANTHON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 500.00 4 500.00 4 500.00
084 Cash 2 656.00 2 656.00 2 656.00
096 Total Current Assets + Prepaid Expenses 7 156.00 7 156.00 7 156.00
110 Total Assets 7 156.00 7 156.00 7 156.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -357.00
142 Total Equity - Total I 643.00
169 Other debts including current accounts of partners for fiscal year N 30.00
172 Other debts 6 512.00
176 Total debts 6 512.00
180 Liabilities Total 7 156.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 058.00 43 058.00
232 Total operating income excluding VAT 43 058.00 43 058.00
242 Other external expenses 42 921.00 42 921.00
243 (including business tax) 143.00 143.00
244 Taxes, duties and similar payments 143.00 143.00
252 Social security contributions 351.00 351.00
264 Total operating expenses 43 415.00 43 415.00
270 Operating profit -357.00 -357.00
310 Profit or loss -357.00 -357.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 8 612.00 8 612.00
378 Amount of deductible VAT on goods and services 2 130.00 2 130.00

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