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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : FRANCE GLOBAL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Complete |
| Name | FRANCE GLOBAL SOLUTIONS |
| Siren | 899348858 |
| Closing | 2022-03-31 |
| Registry code | 2501 |
| Registration number | 7199 |
| Management number | 2021B00426 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25640 Roulans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 904 000.00 | 904 000.00 | 904 000.00 | |
BZ Other receivables | 51 586.00 | 51 586.00 | 51 586.00 | |
CF Cash and cash equivalents | 5 526.00 | 5 526.00 | 5 526.00 | |
CJ TOTAL (II) | 57 112.00 | 57 112.00 | 57 112.00 | |
CO Grand total (0 to V) | 976 112.00 | 976 112.00 | 976 112.00 | |
CU Other investments | 904 000.00 | 904 000.00 | 904 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 382 000.00 | 382 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 911.00 | -8 911.00 | ||
DL TOTAL (I) | 373 089.00 | 373 089.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 012.00 | 300 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 299 773.00 | 299 773.00 | ||
DX Trade payables and related accounts | 3 239.00 | 3 239.00 | ||
EC TOTAL (IV) | 603 024.00 | 603 024.00 | ||
EE Grand total (I to V) | 976 112.00 | 976 112.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 616.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GF Total Operating Expenses (II) | 8 911.00 | |||
GG - OPERATING RESULT (I - II) | -8 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 911.00 | 8 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 911.00 | -8 911.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 239.00 | 3 239.00 | 3 239.00 | |
VC Group and associates | 51 586.00 | 51 586.00 | 51 586.00 | |
VG Loans with a maturity of up to one year at origin | 12.00 | 12.00 | 12.00 | |
VH Loans with a maturity of more than one year at origin | 300 000.00 | 50 000.00 | 200 000.00 | 300 000.00 |
VI Group and Associates | 299 773.00 | 299 773.00 | 299 773.00 | |
VJ Loans taken out during the year | 300 000.00 | 300 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 51 586.00 | 51 586.00 | 51 586.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 603 024.00 | 353 024.00 | 200 000.00 | 603 024.00 |
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