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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : GLOBAFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | GLOBAFIM |
| Siren | 534895941 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111618 |
| Management number | 2011B19952 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 011.00 | 1 011.00 | 1 011.00 | |
028 Tangible Assets | 1 515.00 | 1 212.00 | 303.00 | 1 515.00 |
040 Financial Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 3 192.00 | 2 223.00 | 970.00 | 3 192.00 |
068 Receivables – Trade and related accounts | 30 482.00 | 30 482.00 | 30 482.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 110 322.00 | 110 322.00 | 110 322.00 | |
096 Total Current Assets + Prepaid Expenses | 142 167.00 | 142 167.00 | 142 167.00 | |
110 Total Assets | 145 359.00 | 2 223.00 | 143 136.00 | 145 359.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 110 000.00 | |||
134 Retained Earnings | 9 082.00 | |||
136 Profit for the Year | 14 688.00 | |||
142 Total Equity - Total I | 134 320.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 085.00 | |||
172 Other debts | 4 720.00 | |||
176 Total debts | 8 816.00 | |||
180 Liabilities Total | 143 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 000.00 | 45 000.00 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 45 006.00 | 45 006.00 | ||
242 Other external expenses | 6 926.00 | 6 926.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 9 300.00 | 9 300.00 | ||
252 Social security contributions | 11 530.00 | 11 530.00 | ||
264 Total operating expenses | 27 832.00 | 27 832.00 | ||
270 Operating profit | 17 174.00 | 17 174.00 | ||
280 Financial income | 242.00 | 242.00 | ||
306 Income tax's | 2 728.00 | 2 728.00 | ||
310 Profit or loss | 14 688.00 | 14 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 192.00 | 3 192.00 | ||
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