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BALANCE SHEET (
2018-04-17)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25910 |
| 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 | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 13 768.00 | 2 640.00 | 11 128.00 | 13 768.00 |
080 Sellable securities | 701.00 | 701.00 | 701.00 | |
084 Cash | 25 514.00 | 25 514.00 | 25 514.00 | |
096 Total Current Assets + Prepaid Expenses | 39 983.00 | 2 640.00 | 37 343.00 | 39 983.00 |
110 Total Assets | 39 983.00 | 2 640.00 | 37 343.00 | 39 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 766.00 | |||
136 Profit for the Year | 12 054.00 | |||
142 Total Equity - Total I | 20 820.00 | |||
166 Suppliers and related accounts | 10 396.00 | |||
172 Other debts | 6 127.00 | |||
176 Total debts | 16 523.00 | |||
180 Liabilities Total | 37 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 081.00 | 112 081.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 122 081.00 | 122 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 530.00 | 17 530.00 | ||
242 Other external expenses | 74 675.00 | 74 675.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 8 540.00 | 8 540.00 | ||
252 Social security contributions | 4 290.00 | 4 290.00 | ||
264 Total operating expenses | 105 126.00 | 105 126.00 | ||
270 Operating profit | 16 955.00 | 16 955.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 2 640.00 | 2 640.00 | ||
306 Income tax's | 2 022.00 | 2 022.00 | ||
310 Profit or loss | 12 054.00 | 12 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 640.00 | 2 640.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 640.00 | 2 640.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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