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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : GLOBAL VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| Name | GLOBAL VISION |
| Siren | 895241180 |
| Closing | 2022-06-30 |
| Registry code | 7702 |
| Registration number | 914 |
| Management number | 2021B00721 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 6 171.00 | 6 171.00 | 6 171.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CH Prepaid expenses | 1 636.00 | 1 636.00 | 1 636.00 | |
CJ TOTAL (II) | 11 459.00 | 11 459.00 | 11 459.00 | |
CO Grand total (0 to V) | 11 459.00 | 11 459.00 | 11 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 162.00 | -3 162.00 | ||
DL TOTAL (I) | 6 838.00 | 6 838.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 1 824.00 | 1 824.00 | ||
DY Tax and social security liabilities | 2 597.00 | 2 597.00 | ||
EC TOTAL (IV) | 4 621.00 | 4 621.00 | ||
EE Grand total (I to V) | 11 459.00 | 11 459.00 | ||
EI Including equity loans | 200.00 | 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | |||
FJ Net sales | 3 000.00 | |||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 3 719.00 | |||
FY Salaries and Wages | 2 442.00 | |||
GF Total Operating Expenses (II) | 6 162.00 | |||
GG - OPERATING RESULT (I - II) | -3 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 162.00 | 6 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 162.00 | -3 162.00 | ||
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