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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : GLOBAL MODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL MODA |
| Siren | 814228557 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9121 |
| Management number | 2015B02230 |
| Activity code | 1419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 292.00 | 1 686.00 | 4 606.00 | 6 292.00 |
044 Total Fixed Assets | 6 292.00 | 1 686.00 | 4 606.00 | 6 292.00 |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 3 412.00 | 3 412.00 | 3 412.00 | |
110 Total Assets | 9 703.00 | 1 686.00 | 8 018.00 | 9 703.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 488.00 | |||
136 Profit for the Year | -14 140.00 | |||
142 Total Equity - Total I | -26 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 646.00 | |||
172 Other debts | 34 646.00 | |||
176 Total debts | 34 646.00 | |||
180 Liabilities Total | 8 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 274.00 | 3 274.00 | ||
242 Other external expenses | 9 498.00 | 9 498.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
264 Total operating expenses | 14 140.00 | 14 140.00 | ||
270 Operating profit | -14 140.00 | -14 140.00 | ||
310 Profit or loss | -14 140.00 | -14 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 292.00 | 2 292.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 2 292.00 | 2 292.00 | ||
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