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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : GLOBE ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | GLOBE ISOL |
| Siren | 809744923 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2995 |
| Management number | 2015B03591 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 520.00 | 10 000.00 | 10 520.00 | 20 520.00 |
084 Cash | 23 702.00 | 23 702.00 | 23 702.00 | |
096 Total Current Assets + Prepaid Expenses | 44 222.00 | 10 000.00 | 34 222.00 | 44 222.00 |
110 Total Assets | 44 222.00 | 10 000.00 | 34 222.00 | 44 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 134.00 | |||
136 Profit for the Year | 7 632.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 8 766.00 | |||
166 Suppliers and related accounts | 21 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 987.00 | |||
172 Other debts | 3 946.00 | |||
176 Total debts | 25 456.00 | |||
180 Liabilities Total | 34 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 934.00 | 112 934.00 | ||
230 Other income | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 122 434.00 | 122 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 216.00 | 22 216.00 | ||
242 Other external expenses | 79 261.00 | 79 261.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 558.00 | 558.00 | ||
252 Social security contributions | 446.00 | 446.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | -30.00 | -30.00 | ||
264 Total operating expenses | 112 525.00 | 112 525.00 | ||
270 Operating profit | 9 909.00 | 9 909.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 7 632.00 | 7 632.00 | ||
374 Amount of VAT collected | 6 112.00 | 6 112.00 | ||
378 Amount of deductible VAT on goods and services | 3 545.00 | 3 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 000.00 | 10 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 500.00 | 9 500.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 9 500.00 | 9 500.00 | ||
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