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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : GLOBAL BUILDING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL BUILDING SOLUTIONS |
| Siren | 818129215 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10476 |
| Management number | 2016B00924 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 313.00 | 39 797.00 | 14 516.00 | 54 313.00 |
028 Tangible Assets | 104 265.00 | 14 570.00 | 89 696.00 | 104 265.00 |
040 Financial Assets | 9 330.00 | 9 330.00 | 9 330.00 | |
044 Total Fixed Assets | 167 908.00 | 54 366.00 | 113 542.00 | 167 908.00 |
068 Receivables – Trade and related accounts | 29 484.00 | 29 484.00 | 29 484.00 | |
072 Receivables – Other | 22 103.00 | 22 103.00 | 22 103.00 | |
084 Cash | 50 311.00 | 50 311.00 | 50 311.00 | |
096 Total Current Assets + Prepaid Expenses | 101 898.00 | 101 898.00 | 101 898.00 | |
110 Total Assets | 269 806.00 | 54 366.00 | 215 440.00 | 269 806.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 792.00 | |||
136 Profit for the Year | 26 826.00 | |||
142 Total Equity - Total I | 98 218.00 | |||
156 Loans and similar debts | 98 804.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 16 978.00 | |||
176 Total debts | 117 222.00 | |||
180 Liabilities Total | 215 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 769.00 | 168 769.00 | ||
232 Total operating income excluding VAT | 168 769.00 | 168 769.00 | ||
242 Other external expenses | 58 802.00 | 58 802.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 45 908.00 | 45 908.00 | ||
252 Social security contributions | 7 539.00 | 7 539.00 | ||
254 Depreciation and amortization | 21 711.00 | 21 711.00 | ||
264 Total operating expenses | 135 998.00 | 135 998.00 | ||
270 Operating profit | 32 771.00 | 32 771.00 | ||
294 Financial expenses | 1 015.00 | 1 015.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 4 763.00 | 4 763.00 | ||
310 Profit or loss | 26 826.00 | 26 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 550.00 | 12 550.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 609.00 | 25 609.00 | ||
490 Total Fixed Assets (Gross Value) | 129 750.00 | 129 750.00 | ||
492 Total Fixed Assets (Increases) | 38 159.00 | 38 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 951.00 | 9 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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