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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : GLOBE MOVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | GLOBE MOVERS |
| Siren | 829415793 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79342 |
| Management number | 2017B10891 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 2 200.00 | 3 300.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 2 200.00 | 3 300.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 38 025.00 | 38 025.00 | 38 025.00 | |
084 Cash | 23 021.00 | 23 021.00 | 23 021.00 | |
096 Total Current Assets + Prepaid Expenses | 61 046.00 | 61 046.00 | 61 046.00 | |
110 Total Assets | 66 546.00 | 2 200.00 | 64 346.00 | 66 546.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 16 997.00 | |||
136 Profit for the Year | 21 633.00 | |||
142 Total Equity - Total I | 40 630.00 | |||
166 Suppliers and related accounts | 997.00 | |||
172 Other debts | 22 719.00 | |||
176 Total debts | 23 716.00 | |||
180 Liabilities Total | 64 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 550.00 | 53 550.00 | ||
378 Amount of deductible VAT on goods and services | 36 600.00 | 36 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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