Grow your business safely with GLOBATLAS GROUP
All the information you need about GLOBATLAS GROUP to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBATLAS GROUP >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : GLOBATLAS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-01-05 | Public | 2017-07-31 | Simplified |
| 2017-11-23 | Public | 2016-07-31 | Simplified |
| Name | GLOBATLAS GROUP |
| Siren | 809608946 |
| Closing | 2016-07-31 |
| Registry code | 6901 |
| Registration number | B2017/045077 |
| Management number | 2015B00990 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 957.00 | 156.00 | 801.00 | 957.00 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 957.00 | 156.00 | 230 801.00 | 230 957.00 |
068 Receivables – Trade and related accounts | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 61 956.00 | 61 956.00 | 61 956.00 | |
080 Sellable securities | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 14 956.00 | 14 956.00 | 14 956.00 | |
096 Total Current Assets + Prepaid Expenses | 91 727.00 | 91 727.00 | 91 727.00 | |
110 Total Assets | 322 683.00 | 156.00 | 322 527.00 | 322 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 415.00 | |||
142 Total Equity - Total I | 27 415.00 | |||
156 Loans and similar debts | 188 983.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 527.00 | |||
172 Other debts | 103 969.00 | |||
176 Total debts | 295 113.00 | |||
180 Liabilities Total | 322 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 957.00 | |||
199 Of which current accounts of debit partners | 61 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 300.00 | 74 300.00 | ||
232 Total operating income excluding VAT | 74 300.00 | 74 300.00 | ||
242 Other external expenses | 34 427.00 | 34 427.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 34 923.00 | 34 923.00 | ||
270 Operating profit | 39 377.00 | 39 377.00 | ||
280 Financial income | 1 954.00 | 1 954.00 | ||
294 Financial expenses | 10 242.00 | 10 242.00 | ||
306 Income tax's | 4 675.00 | 4 675.00 | ||
310 Profit or loss | 26 415.00 | 26 415.00 | ||
all companies in France
Complete and comprehensive database.
