Grow your business safely with GLOBEWORKER
All the information you need about GLOBEWORKER to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBEWORKER >
BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : GLOBEWORKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2017-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| Name | GLOBEWORKER |
| Siren | 820634772 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2019/004438 |
| Management number | 2016B02208 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 245.00 | 2 245.00 | 2 245.00 | |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 2 465.00 | 2 465.00 | 2 465.00 | |
068 Receivables – Trade and related accounts | 40 122.00 | 40 122.00 | 40 122.00 | |
072 Receivables – Other | 5 737.00 | 5 737.00 | 5 737.00 | |
084 Cash | 2 093.00 | 2 093.00 | 2 093.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 48 112.00 | 48 112.00 | 48 112.00 | |
110 Total Assets | 50 577.00 | 50 577.00 | 50 577.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 6 766.00 | |||
166 Suppliers and related accounts | 3 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 354.00 | |||
172 Other debts | 39 902.00 | |||
176 Total debts | 43 811.00 | |||
180 Liabilities Total | 50 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 539.00 | 46 539.00 | ||
230 Other income | 404.00 | 404.00 | ||
232 Total operating income excluding VAT | 46 944.00 | 46 944.00 | ||
242 Other external expenses | 35 042.00 | 35 042.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 8 669.00 | 8 669.00 | ||
252 Social security contributions | 601.00 | 601.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 44 495.00 | 44 495.00 | ||
270 Operating profit | 2 449.00 | 2 449.00 | ||
294 Financial expenses | 443.00 | 443.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 766.00 | 1 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 245.00 | 2 245.00 | ||
482 INCREASES Financial Assets | 220.00 | 220.00 | ||
492 Total Fixed Assets (Increases) | 2 465.00 | 2 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 733.00 | 8 733.00 | ||
378 Amount of deductible VAT on goods and services | 3 792.00 | 3 792.00 | ||
all companies in France
Complete and comprehensive database.
