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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : GLOBAL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | GLOBAL CONCEPT |
| Siren | 878217629 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4925 |
| Management number | 2019B00834 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530 000.00 | 530 000.00 | 530 000.00 | |
044 Total Fixed Assets | 530 000.00 | 530 000.00 | 530 000.00 | |
072 Receivables – Other | 90 167.00 | 90 167.00 | 90 167.00 | |
084 Cash | 6 491.00 | 6 491.00 | 6 491.00 | |
096 Total Current Assets + Prepaid Expenses | 96 658.00 | 96 658.00 | 96 658.00 | |
110 Total Assets | 626 658.00 | 626 658.00 | 626 658.00 | |
120 Share or Individual Capital | 531 000.00 | |||
126 Legal Reserve | 53 100.00 | |||
134 Retained Earnings | 37 497.00 | |||
136 Profit for the Year | 2 661.00 | |||
142 Total Equity - Total I | 624 258.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | ||||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 626 658.00 | |||
199 Of which current accounts of debit partners | 27 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 535.00 | 6 877.00 | 1 535.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 537.00 | 6 877.00 | 1 537.00 | |
270 Operating profit | -1 537.00 | -6 877.00 | -1 537.00 | |
280 Financial income | 6 071.00 | 100 000.00 | 6 071.00 | |
294 Financial expenses | 169.00 | 26.00 | 169.00 | |
300 Exceptional expenses | 1 705.00 | 2 500.00 | 1 705.00 | |
310 Profit or loss | 2 661.00 | 90 597.00 | 2 661.00 | |
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