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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : GLOBAL/LOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-06-30 | Complete |
| Name | GLOBAL/LOCAL |
| Siren | 822820148 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 120431 |
| Management number | 2016B21516 |
| Activity code | 5911A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 482.00 | 2 482.00 | 2 482.00 | |
CF Cash and cash equivalents | 12 966.00 | 12 966.00 | 12 966.00 | |
CJ TOTAL (II) | 15 448.00 | 15 448.00 | 15 448.00 | |
CO Grand total (0 to V) | 15 448.00 | 15 448.00 | 15 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -7 215.00 | -20 411.00 | -7 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 516.00 | 22 196.00 | 9 516.00 | |
DL TOTAL (I) | 4 501.00 | 3 984.00 | 4 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 987.00 | 6 500.00 | 6 987.00 | |
DX Trade payables and related accounts | 2 280.00 | 1 800.00 | 2 280.00 | |
DY Tax and social security liabilities | 1 679.00 | 1 226.00 | 1 679.00 | |
EC TOTAL (IV) | 10 947.00 | 9 526.00 | 10 947.00 | |
EE Grand total (I to V) | 15 448.00 | 13 511.00 | 15 448.00 | |
EG Accrued income and payables due within one year | 10 947.00 | 9 526.00 | 10 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 000.00 | 67 000.00 | 67 000.00 | |
FJ Net sales | 67 000.00 | 67 000.00 | 67 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 275.00 | |||
FR Total operating income (I) | 67 275.00 | |||
FW Other purchases and external expenses | 56 002.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 080.00 | |||
GG - OPERATING RESULT (I - II) | 11 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 679.00 | 3 917.00 | 1 679.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 67 275.00 | 68 153.00 | 67 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 759.00 | 45 956.00 | 57 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 516.00 | 22 196.00 | 9 516.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
8E Income Taxes | 1 679.00 | 1 679.00 | 1 679.00 | |
VB VAT | 2 482.00 | 2 482.00 | 2 482.00 | |
VI Group and Associates | 6 988.00 | 6 988.00 | 6 988.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 482.00 | 2 482.00 | 2 482.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 948.00 | 10 948.00 | 10 948.00 | |
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