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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : GLOBAL BUSINESS STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-08-31 | Simplified |
| 2019-11-05 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Complete |
| Name | GLOBAL BUSINESS STRATEGIES |
| Siren | 828036376 |
| Closing | 2019-08-31 |
| Registry code | 0101 |
| Registration number | 6725 |
| Management number | 2017B00363 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 BELLEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 569.00 | 44.00 | 525.00 | 569.00 |
028 Tangible Assets | 9 711.00 | 5 611.00 | 4 100.00 | 9 711.00 |
044 Total Fixed Assets | 10 280.00 | 5 655.00 | 4 625.00 | 10 280.00 |
068 Receivables – Trade and related accounts | 44 310.00 | 44 310.00 | 44 310.00 | |
072 Receivables – Other | 23 040.00 | 23 040.00 | 23 040.00 | |
092 Prepaid expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
096 Total Current Assets + Prepaid Expenses | 69 048.00 | 69 048.00 | 69 048.00 | |
110 Total Assets | 79 328.00 | 5 655.00 | 73 673.00 | 79 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 817.00 | |||
136 Profit for the Year | 2 045.00 | |||
142 Total Equity - Total I | 12 962.00 | |||
156 Loans and similar debts | 19 749.00 | |||
166 Suppliers and related accounts | 3 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 288.00 | |||
172 Other debts | 37 026.00 | |||
176 Total debts | 60 711.00 | |||
180 Liabilities Total | 73 673.00 | |||
195 Of which payables due in more than one year | 3 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 333.00 | 50 333.00 | ||
218 Production of services sold - France | 123 144.00 | 123 144.00 | ||
230 Other income | 6 175.00 | 6 175.00 | ||
232 Total operating income excluding VAT | 129 319.00 | 129 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 967.00 | 19 967.00 | ||
242 Other external expenses | 24 104.00 | 24 104.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
250 Staff compensation | 56 084.00 | 56 084.00 | ||
252 Social security contributions | 15 434.00 | 15 434.00 | ||
254 Depreciation and amortization | 1 970.00 | 1 970.00 | ||
262 Other expenses | 7 100.00 | 7 100.00 | ||
264 Total operating expenses | 125 962.00 | 125 962.00 | ||
270 Operating profit | 3 357.00 | 3 357.00 | ||
294 Financial expenses | 586.00 | 586.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 2 045.00 | 2 045.00 | ||
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