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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : GLOBAL SOLAR SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | GLOBAL SOLAR SOLUTIONS |
| Siren | 824254171 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18125 |
| Management number | 2019B02652 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 651.00 | 10 651.00 | 10 651.00 | |
CF Cash and cash equivalents | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 11 746.00 | 11 746.00 | 11 746.00 | |
CO Grand total (0 to V) | 11 746.00 | 11 746.00 | 11 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 1 163.00 | 292.00 | 1 163.00 | |
DH Retained earnings | 16 545.00 | 16 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 962.00 | 17 416.00 | -45 962.00 | |
DL TOTAL (I) | 11 746.00 | 57 708.00 | 11 746.00 | |
DY Tax and social security liabilities | 14 733.00 | |||
EC TOTAL (IV) | 14 733.00 | |||
EE Grand total (I to V) | 11 746.00 | 72 442.00 | 11 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 50 151.00 | 50 151.00 | ||
FG Production sold - services | 57 483.00 | 57 483.00 | 57 483.00 | |
FJ Net sales | 57 483.00 | 50 151.00 | 107 634.00 | 57 483.00 |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 107 634.00 | |||
FS Purchases of goods (including customs duties) | 55 903.00 | |||
FW Other purchases and external expenses | 54 468.00 | |||
FX Taxes, duties, and similar payments | 738.00 | |||
FY Salaries and Wages | 29 976.00 | |||
FZ Social Security Contributions | 12 511.00 | |||
GF Total Operating Expenses (II) | 153 596.00 | |||
GG - OPERATING RESULT (I - II) | -45 962.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 696.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 107 634.00 | 113 881.00 | 107 634.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 596.00 | 96 465.00 | 153 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 962.00 | 17 416.00 | -45 962.00 | |
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