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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : Glob'Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | Glob'Invest |
| Siren | 830985081 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011379 |
| Management number | 2017B00970 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 ST GENEST LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 758 600.00 | 758 600.00 | 758 600.00 | |
044 Total Fixed Assets | 758 600.00 | 758 600.00 | 758 600.00 | |
068 Receivables – Trade and related accounts | 13 959.00 | 13 959.00 | 13 959.00 | |
072 Receivables – Other | 82 938.00 | 82 938.00 | 82 938.00 | |
084 Cash | 61 041.00 | 61 041.00 | 61 041.00 | |
096 Total Current Assets + Prepaid Expenses | 157 938.00 | 157 938.00 | 157 938.00 | |
110 Total Assets | 916 538.00 | 916 538.00 | 916 538.00 | |
120 Share or Individual Capital | 708 600.00 | |||
126 Legal Reserve | 4 189.00 | |||
132 Other Reserves | 79 589.00 | |||
136 Profit for the Year | 87 440.00 | |||
142 Total Equity - Total I | 879 818.00 | |||
166 Suppliers and related accounts | 18 093.00 | |||
172 Other debts | 18 627.00 | |||
176 Total debts | 36 720.00 | |||
180 Liabilities Total | 916 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 800.00 | 217 800.00 | ||
230 Other income | 12 680.00 | 12 680.00 | ||
232 Total operating income excluding VAT | 230 480.00 | 230 480.00 | ||
242 Other external expenses | 102 508.00 | 102 508.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 11 518.00 | 11 518.00 | ||
250 Staff compensation | 82 320.00 | 82 320.00 | ||
252 Social security contributions | 32 011.00 | 32 011.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 228 359.00 | 228 359.00 | ||
270 Operating profit | 2 120.00 | 2 120.00 | ||
280 Financial income | 87 903.00 | 87 903.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
306 Income tax's | 2 191.00 | 2 191.00 | ||
310 Profit or loss | 87 440.00 | 87 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758 600.00 | 758 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 627.00 | 42 627.00 | ||
378 Amount of deductible VAT on goods and services | 16 733.00 | 16 733.00 | ||
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