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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : GLOBAL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL BUSINESS |
| Siren | 835332073 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000025 |
| Management number | 2018B00204 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 745.00 | 1 170.00 | 575.00 | 1 745.00 |
028 Tangible Assets | 481.00 | 114.00 | 367.00 | 481.00 |
040 Financial Assets | 7 680.00 | 7 680.00 | 7 680.00 | |
044 Total Fixed Assets | 9 906.00 | 1 284.00 | 8 623.00 | 9 906.00 |
068 Receivables – Trade and related accounts | 12 200.00 | 10 167.00 | 2 033.00 | 12 200.00 |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 14 314.00 | 10 167.00 | 4 147.00 | 14 314.00 |
110 Total Assets | 24 220.00 | 11 450.00 | 12 770.00 | 24 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -63 197.00 | |||
136 Profit for the Year | -17 777.00 | |||
142 Total Equity - Total I | -79 974.00 | |||
156 Loans and similar debts | 5 596.00 | |||
166 Suppliers and related accounts | 14 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 020.00 | |||
172 Other debts | 72 890.00 | |||
176 Total debts | 92 744.00 | |||
180 Liabilities Total | 12 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 018.00 | 214 120.00 | 161 018.00 | |
230 Other income | 856.00 | 4 307.00 | 856.00 | |
232 Total operating income excluding VAT | 161 874.00 | 218 427.00 | 161 874.00 | |
234 Purchases of goods (including customs duties) | 1 877.00 | 112.00 | 1 877.00 | |
242 Other external expenses | 56 331.00 | 72 622.00 | 56 331.00 | |
244 Taxes, duties and similar payments | 2 366.00 | 1 855.00 | 2 366.00 | |
250 Staff compensation | 92 662.00 | 98 687.00 | 92 662.00 | |
252 Social security contributions | 15 284.00 | 20 216.00 | 15 284.00 | |
254 Depreciation and amortization | 695.00 | 582.00 | 695.00 | |
256 Provisions | 10 167.00 | 968.00 | 10 167.00 | |
264 Total operating expenses | 179 382.00 | 195 042.00 | 179 382.00 | |
270 Operating profit | -17 508.00 | 23 385.00 | -17 508.00 | |
290 Exceptional income | 31.00 | 31.00 | ||
300 Exceptional expenses | 300.00 | 4 750.00 | 300.00 | |
310 Profit or loss | -17 777.00 | 18 635.00 | -17 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 745.00 | 1 745.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 480.00 | 480.00 | ||
482 INCREASES Financial Assets | 12 430.00 | 12 430.00 | ||
484 DECREASES Financial Assets | 4 750.00 | 4 750.00 | ||
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