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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : GLOBALESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | GLOBALESCENCE |
| Siren | 531603074 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 10533 |
| Management number | 2011B00694 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 886.00 | 1 160.00 | 1 726.00 | 2 886.00 |
044 Total Fixed Assets | 2 886.00 | 1 160.00 | 1 726.00 | 2 886.00 |
068 Receivables – Trade and related accounts | 4 625.00 | 4 625.00 | 4 625.00 | |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
080 Sellable securities | ||||
084 Cash | 15 200.00 | 15 200.00 | 15 200.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 21 601.00 | 21 601.00 | 21 601.00 | |
110 Total Assets | 24 487.00 | 1 160.00 | 23 327.00 | 24 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 731.00 | |||
136 Profit for the Year | 4 919.00 | |||
142 Total Equity - Total I | 10 750.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 10 325.00 | |||
176 Total debts | 12 578.00 | |||
180 Liabilities Total | 23 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 741.00 | 49 854.00 | 78 741.00 | |
222 Inventory production | -483.00 | 483.00 | -483.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 78 263.00 | 50 341.00 | 78 263.00 | |
242 Other external expenses | 43 963.00 | 21 884.00 | 43 963.00 | |
244 Taxes, duties and similar payments | 1 235.00 | 1 099.00 | 1 235.00 | |
250 Staff compensation | 22 532.00 | 21 789.00 | 22 532.00 | |
252 Social security contributions | 5 194.00 | 5 470.00 | 5 194.00 | |
254 Depreciation and amortization | 202.00 | 40.00 | 202.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 73 127.00 | 50 284.00 | 73 127.00 | |
270 Operating profit | 5 136.00 | 57.00 | 5 136.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 4 919.00 | 55.00 | 4 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 928.00 | 1 928.00 | ||
490 Total Fixed Assets (Gross Value) | 957.00 | 957.00 | ||
492 Total Fixed Assets (Increases) | 1 928.00 | 1 928.00 | ||
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