Grow your business safely with GLOBAL RESTREPO FRANCE
All the information you need about GLOBAL RESTREPO FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL RESTREPO FRANCE >
BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : GLOBAL RESTREPO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL RESTREPO FRANCE |
| Siren | 829700764 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23111 |
| Management number | 2017B02924 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 336.00 | 10 000.00 | 2 336.00 | 12 336.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 4 465.00 | 4 465.00 | 4 465.00 | |
096 Total Current Assets + Prepaid Expenses | 17 040.00 | 10 000.00 | 7 040.00 | 17 040.00 |
110 Total Assets | 17 040.00 | 10 000.00 | 7 040.00 | 17 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 269.00 | |||
136 Profit for the Year | -16 522.00 | |||
142 Total Equity - Total I | 3 747.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 2 453.00 | |||
176 Total debts | 3 293.00 | |||
180 Liabilities Total | 7 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 770.00 | 10 770.00 | ||
232 Total operating income excluding VAT | 10 770.00 | 10 770.00 | ||
242 Other external expenses | 5 511.00 | 5 511.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 781.00 | 5 781.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 27 292.00 | 27 292.00 | ||
270 Operating profit | -16 522.00 | -16 522.00 | ||
310 Profit or loss | -16 522.00 | -16 522.00 | ||
all companies in France
Complete and comprehensive database.
