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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : GLOBE RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GLOBE RAPIDE |
| Siren | 521374504 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12141 |
| Management number | 2012B01824 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 900.00 | 1 100.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 900.00 | 1 100.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 2 459.00 | 2 459.00 | 2 459.00 | |
110 Total Assets | 4 459.00 | 900.00 | 3 559.00 | 4 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | -528.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | 405.00 | |||
156 Loans and similar debts | 2 141.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 413.00 | |||
176 Total debts | 3 154.00 | |||
180 Liabilities Total | 3 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 982.00 | 14 982.00 | ||
232 Total operating income excluding VAT | 14 982.00 | 14 982.00 | ||
242 Other external expenses | 13 003.00 | 13 003.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 14 703.00 | 14 703.00 | ||
270 Operating profit | 279.00 | 279.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
310 Profit or loss | -98.00 | -98.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 996.00 | 2 996.00 | ||
378 Amount of deductible VAT on goods and services | 2 583.00 | 2 583.00 | ||
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