Grow your business safely with GLOBAL DEM
All the information you need about GLOBAL DEM to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL DEM >
BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : GLOBAL DEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL DEM |
| Siren | 829983139 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1695 |
| Management number | 2017B05364 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 37 766.00 | 37 766.00 | 37 766.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 6 486.00 | 6 486.00 | 6 486.00 | |
096 Total Current Assets + Prepaid Expenses | 7 462.00 | 7 462.00 | 7 462.00 | |
110 Total Assets | 13 962.00 | 13 962.00 | 13 962.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 173.00 | |||
136 Profit for the Year | -23 173.00 | |||
142 Total Equity - Total I | -13 173.00 | |||
166 Suppliers and related accounts | 2 619.00 | |||
172 Other debts | 27 135.00 | |||
176 Total debts | 27 135.00 | |||
180 Liabilities Total | 13 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 167 705.00 | 167 705.00 | ||
218 Production of services sold - France | 14 284.00 | 14 284.00 | ||
232 Total operating income excluding VAT | 14 284.00 | 14 284.00 | ||
242 Other external expenses | 14 451.00 | 14 451.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 19 268.00 | 19 268.00 | ||
252 Social security contributions | 3 463.00 | 3 463.00 | ||
264 Total operating expenses | 37 440.00 | 37 440.00 | ||
270 Operating profit | -23 156.00 | -23 156.00 | ||
290 Exceptional income | 19 745.00 | 19 745.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -23 173.00 | -23 173.00 | ||
374 Amount of VAT collected | 2 856.00 | 2 856.00 | ||
378 Amount of deductible VAT on goods and services | 2 533.00 | 2 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
all companies in France
Complete and comprehensive database.
