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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GLOBAL ASSIST SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| Name | GLOBAL ASSIST SECURITY |
| Siren | 832124366 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 20248 |
| Management number | 2017B05222 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
096 Total Current Assets + Prepaid Expenses | 3 698.00 | 3 698.00 | 3 698.00 | |
110 Total Assets | 3 698.00 | 3 698.00 | 3 698.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 718.00 | |||
136 Profit for the Year | -24 961.00 | |||
142 Total Equity - Total I | -39 679.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 26 377.00 | |||
176 Total debts | 43 377.00 | |||
180 Liabilities Total | 3 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 800.00 | 74 800.00 | ||
226 Operating subsidies received | 23 975.00 | 23 975.00 | ||
232 Total operating income excluding VAT | 98 775.00 | 98 775.00 | ||
242 Other external expenses | 79 135.00 | 79 135.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 79 933.00 | 79 933.00 | ||
270 Operating profit | 18 842.00 | 18 842.00 | ||
300 Exceptional expenses | 43 803.00 | 43 803.00 | ||
310 Profit or loss | -24 961.00 | -24 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 961.00 | 14 961.00 | ||
378 Amount of deductible VAT on goods and services | 4 125.00 | 4 125.00 | ||
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