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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : GLOBE INFINITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| Name | GLOBE INFINITE |
| Siren | 830290664 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11963 |
| Management number | 2017B04595 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 297.00 | 636.00 | 3 662.00 | 4 297.00 |
044 Total Fixed Assets | 4 297.00 | 636.00 | 3 662.00 | 4 297.00 |
064 Advances and down payments on orders | 26 972.00 | 26 972.00 | 26 972.00 | |
084 Cash | 31 933.00 | 31 933.00 | 31 933.00 | |
096 Total Current Assets + Prepaid Expenses | 58 905.00 | 58 905.00 | 58 905.00 | |
110 Total Assets | 63 202.00 | 636.00 | 62 567.00 | 63 202.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 18 175.00 | |||
142 Total Equity - Total I | 25 675.00 | |||
166 Suppliers and related accounts | 4 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 200.00 | |||
172 Other debts | 32 228.00 | |||
176 Total debts | 36 891.00 | |||
180 Liabilities Total | 62 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 927.00 | 162 927.00 | ||
232 Total operating income excluding VAT | 162 927.00 | 162 927.00 | ||
234 Purchases of goods (including customs duties) | 126.00 | 126.00 | ||
242 Other external expenses | 120 862.00 | 120 862.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 13 916.00 | 13 916.00 | ||
252 Social security contributions | 5 610.00 | 5 610.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 141 372.00 | 141 372.00 | ||
270 Operating profit | 21 555.00 | 21 555.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 3 233.00 | 3 233.00 | ||
310 Profit or loss | 18 175.00 | 18 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 297.00 | 4 297.00 | ||
492 Total Fixed Assets (Increases) | 4 297.00 | 4 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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