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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : GLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | GLOBE |
| Siren | 810705897 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 414 |
| Management number | 2015B00108 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36230 Neuvy-Saint-Sepulchre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 12.00 | 448.00 | 460.00 |
028 Tangible Assets | 31 000.00 | 13 877.00 | 17 123.00 | 31 000.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 31 561.00 | 13 889.00 | 17 672.00 | 31 561.00 |
068 Receivables – Trade and related accounts | 12 432.00 | 12 432.00 | 12 432.00 | |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 8 100.00 | 8 100.00 | 8 100.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 24 221.00 | 24 221.00 | 24 221.00 | |
110 Total Assets | 55 782.00 | 13 889.00 | 41 893.00 | 55 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 468.00 | |||
136 Profit for the Year | 1 512.00 | |||
142 Total Equity - Total I | 6 080.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 700.00 | |||
172 Other debts | 35 649.00 | |||
176 Total debts | 35 813.00 | |||
180 Liabilities Total | 41 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 585.00 | 12 880.00 | 18 585.00 | |
232 Total operating income excluding VAT | 18 585.00 | 12 880.00 | 18 585.00 | |
242 Other external expenses | 10 183.00 | 2 503.00 | 10 183.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 693.00 | 133.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 8 512.00 | 5 377.00 | 8 512.00 | |
264 Total operating expenses | 18 828.00 | 8 573.00 | 18 828.00 | |
270 Operating profit | -243.00 | 4 307.00 | -243.00 | |
280 Financial income | 2 981.00 | 2 981.00 | ||
294 Financial expenses | 959.00 | 959.00 | ||
306 Income tax's | 267.00 | 739.00 | 267.00 | |
310 Profit or loss | 1 512.00 | 3 568.00 | 1 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 460.00 | 460.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 31 100.00 | 31 100.00 | ||
492 Total Fixed Assets (Increases) | 461.00 | 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 717.00 | 3 717.00 | ||
378 Amount of deductible VAT on goods and services | 525.00 | 525.00 | ||
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