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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : GLOBAL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | GLOBAL DEVELOPPEMENT |
| Siren | 821261948 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057268 |
| Management number | 2016B04159 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 615.00 | 117.00 | 4 497.00 | 4 615.00 |
040 Financial Assets | 657 475.00 | 657 475.00 | 657 475.00 | |
044 Total Fixed Assets | 662 090.00 | 117.00 | 661 972.00 | 662 090.00 |
072 Receivables – Other | 10 189.00 | 10 189.00 | 10 189.00 | |
084 Cash | 5 597.00 | 5 597.00 | 5 597.00 | |
092 Prepaid expenses | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 16 644.00 | 16 644.00 | 16 644.00 | |
110 Total Assets | 678 734.00 | 117.00 | 678 616.00 | 678 734.00 |
120 Share or Individual Capital | 550 000.00 | |||
126 Legal Reserve | 6 364.00 | |||
132 Other Reserves | 43 768.00 | |||
134 Retained Earnings | -77 165.00 | |||
136 Profit for the Year | 115 283.00 | |||
142 Total Equity - Total I | 638 252.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 860.00 | |||
172 Other debts | 39 860.00 | |||
176 Total debts | 40 364.00 | |||
180 Liabilities Total | 678 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 377.00 | 14 377.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 498.00 | 14 498.00 | ||
270 Operating profit | -14 498.00 | -14 498.00 | ||
280 Financial income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
310 Profit or loss | 115 283.00 | 115 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 615.00 | 4 615.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 649 550.00 | 649 550.00 | ||
492 Total Fixed Assets (Increases) | 8 215.00 | 8 215.00 | ||
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