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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : GLOWBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | GLOWBL |
| Siren | 535328694 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039278 |
| Management number | 2011B05570 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236 003.00 | 236 003.00 | 236 003.00 | |
028 Tangible Assets | 86 000.00 | 78 995.00 | 7 005.00 | 86 000.00 |
040 Financial Assets | 33 558.00 | 740.00 | 32 818.00 | 33 558.00 |
044 Total Fixed Assets | 355 561.00 | 315 738.00 | 39 823.00 | 355 561.00 |
068 Receivables – Trade and related accounts | 79 869.00 | 79 869.00 | 79 869.00 | |
072 Receivables – Other | 440 312.00 | 193 597.00 | 246 715.00 | 440 312.00 |
084 Cash | 413 589.00 | 413 589.00 | 413 589.00 | |
092 Prepaid expenses | 32 788.00 | 32 788.00 | 32 788.00 | |
096 Total Current Assets + Prepaid Expenses | 966 559.00 | 193 597.00 | 772 962.00 | 966 559.00 |
110 Total Assets | 1 322 121.00 | 509 335.00 | 812 785.00 | 1 322 121.00 |
120 Share or Individual Capital | 32 073.00 | |||
132 Other Reserves | 6 433 880.00 | |||
134 Retained Earnings | -5 160 683.00 | |||
136 Profit for the Year | -1 317 509.00 | |||
140 Regulated Provisions | 103 125.00 | |||
142 Total Equity - Total I | 90 884.00 | |||
156 Loans and similar debts | 474 186.00 | |||
166 Suppliers and related accounts | 133 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 962.00 | |||
172 Other debts | 106 628.00 | |||
174 Prepaid income | 7 451.00 | |||
176 Total debts | 721 901.00 | |||
180 Liabilities Total | 812 785.00 | |||
195 Of which payables due in more than one year | 373 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 789.00 | 166 789.00 | ||
226 Operating subsidies received | 27 097.00 | 27 097.00 | ||
230 Other income | 12 737.00 | 12 737.00 | ||
232 Total operating income excluding VAT | 206 624.00 | 206 624.00 | ||
242 Other external expenses | 540 010.00 | 540 010.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 15 085.00 | 15 085.00 | ||
24B (including equipment leasing) | 4 454.00 | 4 454.00 | ||
250 Staff compensation | 699 373.00 | 699 373.00 | ||
252 Social security contributions | 201 453.00 | 201 453.00 | ||
254 Depreciation and amortization | 63 089.00 | 63 089.00 | ||
262 Other expenses | 6 977.00 | 6 977.00 | ||
264 Total operating expenses | 1 525 990.00 | 1 525 990.00 | ||
270 Operating profit | -1 319 366.00 | -1 319 366.00 | ||
280 Financial income | 585.00 | 585.00 | ||
294 Financial expenses | 117 678.00 | 117 678.00 | ||
300 Exceptional expenses | 6 179.00 | 6 179.00 | ||
306 Income tax's | -125 129.00 | -125 129.00 | ||
310 Profit or loss | -1 317 509.00 | -1 317 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 312.00 | 368 312.00 | ||
494 Total Fixed Assets (Decreases) | 12 750.00 | 12 750.00 | ||
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