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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : GLOBALPROTECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | GLOBALPROTECS |
| Siren | 812846046 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124988 |
| Management number | 2015B16452 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 213.00 | 828.00 | 1 041.00 |
044 Total Fixed Assets | 1 041.00 | 213.00 | 828.00 | 1 041.00 |
068 Receivables – Trade and related accounts | 28 358.00 | 28 358.00 | 28 358.00 | |
072 Receivables – Other | 5 288.00 | 5 288.00 | 5 288.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 34 011.00 | 34 011.00 | 34 011.00 | |
110 Total Assets | 35 052.00 | 213.00 | 34 839.00 | 35 052.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 217.00 | |||
136 Profit for the Year | 3 155.00 | |||
142 Total Equity - Total I | 10 372.00 | |||
166 Suppliers and related accounts | 3 149.00 | |||
172 Other debts | 21 318.00 | |||
176 Total debts | 24 467.00 | |||
180 Liabilities Total | 34 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 453.00 | 73 453.00 | ||
230 Other income | 883.00 | 883.00 | ||
232 Total operating income excluding VAT | 74 337.00 | 74 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 60 662.00 | 60 662.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 21 944.00 | 21 944.00 | ||
252 Social security contributions | 3 659.00 | 3 659.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 86 707.00 | 86 707.00 | ||
270 Operating profit | -12 371.00 | -12 371.00 | ||
290 Exceptional income | 17 888.00 | 17 888.00 | ||
294 Financial expenses | 1 550.00 | 1 550.00 | ||
306 Income tax's | 812.00 | 812.00 | ||
310 Profit or loss | 3 155.00 | 3 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
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