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BALANCE SHEET (
2020-10-27)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18521 |
| Management number | 2017B04595 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-10-27 |
| 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 |
010 Intangible Assets - Goodwill | 23 911.00 | 23 911.00 | 23 911.00 | |
028 Tangible Assets | 8 961.00 | 2 700.00 | 6 261.00 | 8 961.00 |
044 Total Fixed Assets | 32 872.00 | 2 700.00 | 30 173.00 | 32 872.00 |
068 Receivables – Trade and related accounts | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 13 034.00 | 13 034.00 | 13 034.00 | |
084 Cash | 29 808.00 | 29 808.00 | 29 808.00 | |
096 Total Current Assets + Prepaid Expenses | 43 802.00 | 43 802.00 | 43 802.00 | |
110 Total Assets | 76 674.00 | 2 700.00 | 73 974.00 | 76 674.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 18 175.00 | |||
136 Profit for the Year | 19 224.00 | |||
142 Total Equity - Total I | 44 900.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 865.00 | |||
172 Other debts | 27 170.00 | |||
176 Total debts | 29 075.00 | |||
180 Liabilities Total | 73 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 946.00 | 177 946.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 177 963.00 | 177 963.00 | ||
242 Other external expenses | 148 751.00 | 148 751.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 386.00 | ||
24B (including equipment leasing) | 112 294.00 | 112 294.00 | ||
250 Staff compensation | 823.00 | 823.00 | ||
254 Depreciation and amortization | 2 064.00 | 2 064.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 154 184.00 | 154 184.00 | ||
270 Operating profit | 23 779.00 | 23 779.00 | ||
294 Financial expenses | 988.00 | 988.00 | ||
306 Income tax's | 3 567.00 | 3 567.00 | ||
310 Profit or loss | 19 224.00 | 19 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 911.00 | 23 911.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 200.00 | 2 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 464.00 | 2 464.00 | ||
490 Total Fixed Assets (Gross Value) | 4 297.00 | 4 297.00 | ||
492 Total Fixed Assets (Increases) | 28 575.00 | 28 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 296.00 | 16 296.00 | ||
378 Amount of deductible VAT on goods and services | 9 587.00 | 9 587.00 | ||
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