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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : Global Service Technique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-30 | Simplified |
| Name | Global Service Technique |
| Siren | 852653948 |
| Closing | 2021-12-30 |
| Registry code | 0605 |
| Registration number | 14931 |
| Management number | 2019B01946 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 709.00 | 2 118.00 | 3 591.00 | 5 709.00 |
044 Total Fixed Assets | 5 708.00 | 2 118.00 | 3 591.00 | 5 708.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 183.00 | 1 183.00 | 1 183.00 | |
072 Receivables – Other | 7 237.00 | 7 237.00 | 7 237.00 | |
084 Cash | 5 719.00 | 5 719.00 | 5 719.00 | |
096 Total Current Assets + Prepaid Expenses | 15 639.00 | 15 639.00 | 15 639.00 | |
110 Total Assets | 21 348.00 | 2 118.00 | 19 230.00 | 21 348.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 12 412.00 | |||
136 Profit for the Year | 3 868.00 | |||
142 Total Equity - Total I | 16 380.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
172 Other debts | 616.00 | |||
176 Total debts | 2 850.00 | |||
180 Liabilities Total | 19 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 265.00 | 63 265.00 | ||
226 Operating subsidies received | 11 283.00 | 11 283.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 549.00 | 74 549.00 | ||
234 Purchases of goods (including customs duties) | 23 263.00 | 23 263.00 | ||
236 Inventory change (goods) | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 25 914.00 | 25 914.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 12 614.00 | 12 614.00 | ||
254 Depreciation and amortization | 1 142.00 | 1 142.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 67 947.00 | 67 947.00 | ||
270 Operating profit | 6 602.00 | 6 602.00 | ||
290 Exceptional income | 813.00 | 813.00 | ||
300 Exceptional expenses | 3 547.00 | 3 547.00 | ||
310 Profit or loss | 3 868.00 | 3 868.00 | ||
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