Grow your business safely with GLOBAL MODA
All the information you need about GLOBAL MODA to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL MODA >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : GLOBAL MODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL MODA |
| Siren | 814228557 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10778 |
| Management number | 2015B02230 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 792.00 | 3 208.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 792.00 | 3 208.00 | 4 000.00 |
072 Receivables – Other | 1 563.00 | 1 563.00 | 1 563.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 1 705.00 | 1 705.00 | 1 705.00 | |
110 Total Assets | 5 705.00 | 792.00 | 4 913.00 | 5 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -17 488.00 | |||
142 Total Equity - Total I | -12 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 401.00 | |||
172 Other debts | 17 401.00 | |||
176 Total debts | 17 401.00 | |||
180 Liabilities Total | 4 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 397.00 | 5 397.00 | ||
242 Other external expenses | 10 825.00 | 10 825.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 485.00 | 17 485.00 | ||
270 Operating profit | -17 485.00 | -17 485.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -17 488.00 | -17 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
