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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : GLOBE RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GLOBE RAPIDE |
| Siren | 521374504 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12102 |
| Management number | 2012B01824 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 1 259.00 | 1 259.00 | 1 259.00 | |
072 Receivables – Other | 6 242.00 | 6 242.00 | 6 242.00 | |
084 Cash | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 8 588.00 | 8 588.00 | 8 588.00 | |
110 Total Assets | 10 588.00 | 500.00 | 10 088.00 | 10 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 111.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | 503.00 | |||
166 Suppliers and related accounts | 5 327.00 | |||
172 Other debts | 4 259.00 | |||
176 Total debts | 9 586.00 | |||
180 Liabilities Total | 10 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 145.00 | 18 145.00 | ||
232 Total operating income excluding VAT | 18 145.00 | 18 145.00 | ||
242 Other external expenses | 15 049.00 | 15 049.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 17 449.00 | 17 449.00 | ||
270 Operating profit | 696.00 | 696.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 614.00 | 614.00 | ||
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