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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : GLOBAL SERVICES ET FACILITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL SERVICES ET FACILITIES |
| Siren | 829251867 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8781 |
| Management number | 2017B29814 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 4 000.00 | 536.00 | 3 464.00 | 4 000.00 |
040 Financial Assets | 4 015.00 | 4 015.00 | 4 015.00 | |
044 Total Fixed Assets | 8 515.00 | 536.00 | 7 979.00 | 8 515.00 |
050 Raw materials, supplies, in progress | 1 927.00 | 1 927.00 | 1 927.00 | |
068 Receivables – Trade and related accounts | 19 465.00 | 19 465.00 | 19 465.00 | |
072 Receivables – Other | 6 378.00 | 6 378.00 | 6 378.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 29 753.00 | 29 753.00 | 29 753.00 | |
110 Total Assets | 38 268.00 | 536.00 | 37 733.00 | 38 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 061.00 | |||
142 Total Equity - Total I | 4 061.00 | |||
156 Loans and similar debts | 4 872.00 | |||
166 Suppliers and related accounts | 6 018.00 | |||
172 Other debts | 22 781.00 | |||
176 Total debts | 33 672.00 | |||
180 Liabilities Total | 37 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 144.00 | |||
199 Of which current accounts of debit partners | 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 930.00 | 61 930.00 | ||
232 Total operating income excluding VAT | 61 930.00 | 61 930.00 | ||
240 Inventory changes (raw materials and supplies) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 21 826.00 | 21 826.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 27 944.00 | 27 944.00 | ||
252 Social security contributions | 5 405.00 | 5 405.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 58 141.00 | 58 141.00 | ||
270 Operating profit | 3 789.00 | 3 789.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 3 061.00 | 3 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 4 015.00 | 4 015.00 | ||
492 Total Fixed Assets (Increases) | 8 515.00 | 8 515.00 | ||
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