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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : GLOBAL MANAGEMENT INITIATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-09-30 | Simplified |
| Name | GLOBAL MANAGEMENT INITIATIVES |
| Siren | 818047458 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 137 |
| Management number | 2016B00563 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46 750.00 | 46 750.00 | 46 750.00 | |
044 Total Fixed Assets | 46 750.00 | 46 750.00 | 46 750.00 | |
068 Receivables – Trade and related accounts | 27 193.00 | 27 193.00 | 27 193.00 | |
072 Receivables – Other | 15 543.00 | 15 543.00 | 15 543.00 | |
084 Cash | 14 143.00 | 14 143.00 | 14 143.00 | |
096 Total Current Assets + Prepaid Expenses | 56 879.00 | 56 879.00 | 56 879.00 | |
110 Total Assets | 103 629.00 | 103 629.00 | 103 629.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 264.00 | |||
136 Profit for the Year | 34 383.00 | |||
142 Total Equity - Total I | 28 119.00 | |||
166 Suppliers and related accounts | 47 700.00 | |||
172 Other debts | 27 810.00 | |||
176 Total debts | 75 510.00 | |||
180 Liabilities Total | 103 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 119.00 | 115 119.00 | ||
232 Total operating income excluding VAT | 115 119.00 | 115 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 75 870.00 | 7 264.00 | 75 870.00 | |
264 Total operating expenses | 75 949.00 | 7 264.00 | 75 949.00 | |
270 Operating profit | 39 169.00 | -7 264.00 | 39 169.00 | |
306 Income tax's | 4 786.00 | 4 786.00 | ||
310 Profit or loss | 34 383.00 | -7 264.00 | 34 383.00 | |
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