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BALANCE SHEET (
2018-07-05)
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 | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1483 |
| Management number | 2015B00108 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 | 47.00 | 413.00 | 460.00 |
028 Tangible Assets | 34 748.00 | 23 126.00 | 11 622.00 | 34 748.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 35 310.00 | 23 174.00 | 12 137.00 | 35 310.00 |
068 Receivables – Trade and related accounts | 11 189.00 | 11 189.00 | 11 189.00 | |
072 Receivables – Other | 10 238.00 | 10 238.00 | 10 238.00 | |
084 Cash | 5 914.00 | 5 914.00 | 5 914.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 28 006.00 | 28 006.00 | 28 006.00 | |
110 Total Assets | 63 317.00 | 23 174.00 | 40 143.00 | 63 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 980.00 | |||
136 Profit for the Year | -6 792.00 | |||
142 Total Equity - Total I | -712.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 649.00 | |||
172 Other debts | 38 585.00 | |||
176 Total debts | 40 855.00 | |||
180 Liabilities Total | 40 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 789.00 | 18 585.00 | 19 789.00 | |
232 Total operating income excluding VAT | 19 789.00 | 18 585.00 | 19 789.00 | |
242 Other external expenses | 17 233.00 | 10 183.00 | 17 233.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 133.00 | 280.00 | |
254 Depreciation and amortization | 9 285.00 | 8 512.00 | 9 285.00 | |
264 Total operating expenses | 26 798.00 | 18 828.00 | 26 798.00 | |
270 Operating profit | -7 009.00 | -243.00 | -7 009.00 | |
280 Financial income | 6 032.00 | 2 981.00 | 6 032.00 | |
294 Financial expenses | 5 634.00 | 959.00 | 5 634.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 267.00 | |||
310 Profit or loss | -6 792.00 | 1 512.00 | -6 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 748.00 | 3 748.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 31 561.00 | 31 561.00 | ||
492 Total Fixed Assets (Increases) | 3 749.00 | 3 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 958.00 | 3 958.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
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