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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : GLOBBAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | GLOBBAL IMMOBILIER |
| Siren | 487786279 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004919 |
| Management number | 2006B00035 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 733.00 | 11 733.00 | 11 733.00 | |
044 Total Fixed Assets | 11 733.00 | 11 733.00 | 11 733.00 | |
072 Receivables – Other | 18 627.00 | 18 627.00 | 18 627.00 | |
096 Total Current Assets + Prepaid Expenses | 18 627.00 | 18 627.00 | 18 627.00 | |
110 Total Assets | 30 360.00 | 11 733.00 | 18 627.00 | 30 360.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 913.00 | |||
132 Other Reserves | 5 046.00 | |||
136 Profit for the Year | -3 695.00 | |||
142 Total Equity - Total I | 14 265.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
172 Other debts | 1 690.00 | |||
176 Total debts | 4 362.00 | |||
180 Liabilities Total | 18 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324.00 | 324.00 | ||
232 Total operating income excluding VAT | 324.00 | 324.00 | ||
242 Other external expenses | 2 620.00 | 2 620.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
264 Total operating expenses | 3 192.00 | 3 192.00 | ||
270 Operating profit | -2 868.00 | -2 868.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
310 Profit or loss | -3 695.00 | -3 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 733.00 | 11 733.00 | ||
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