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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : GLOBAL SERVICE NET PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | GLOBAL SERVICE NET PLUS |
| Siren | 884691585 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21624 |
| Management number | 2020B05859 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 912.00 | 3 912.00 | 3 912.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 864.00 | 8 864.00 | 8 864.00 | |
096 Total Current Assets + Prepaid Expenses | 12 876.00 | 12 876.00 | 12 876.00 | |
110 Total Assets | 12 876.00 | 12 876.00 | 12 876.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 6 752.00 | |||
142 Total Equity - Total I | 6 952.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 5 324.00 | |||
176 Total debts | 5 924.00 | |||
180 Liabilities Total | 12 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 820.00 | 22 820.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 824.00 | 22 824.00 | ||
242 Other external expenses | 9 284.00 | 9 284.00 | ||
250 Staff compensation | 3 955.00 | 3 955.00 | ||
252 Social security contributions | 1 639.00 | 1 639.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 881.00 | 14 881.00 | ||
270 Operating profit | 7 943.00 | 7 943.00 | ||
306 Income tax's | 1 191.00 | 1 191.00 | ||
310 Profit or loss | 6 752.00 | 6 752.00 | ||
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