Grow your business safely with GLOBALESCENCE
All the information you need about GLOBALESCENCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBALESCENCE >
BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : GLOBALESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | GLOBALESCENCE |
| Siren | 531603074 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 11849 |
| Management number | 2011B00694 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 076.00 | 255.00 | 822.00 | 1 076.00 |
028 Tangible Assets | 3 415.00 | 2 592.00 | 823.00 | 3 415.00 |
044 Total Fixed Assets | 4 491.00 | 2 847.00 | 1 644.00 | 4 491.00 |
068 Receivables – Trade and related accounts | 4 180.00 | 4 180.00 | 4 180.00 | |
072 Receivables – Other | ||||
084 Cash | 11 100.00 | 11 100.00 | 11 100.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 15 693.00 | 15 693.00 | 15 693.00 | |
110 Total Assets | 20 183.00 | 2 847.00 | 17 337.00 | 20 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 873.00 | |||
136 Profit for the Year | -4 142.00 | |||
142 Total Equity - Total I | 8 831.00 | |||
166 Suppliers and related accounts | 113.00 | |||
172 Other debts | 8 393.00 | |||
176 Total debts | 8 505.00 | |||
180 Liabilities Total | 17 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 261.00 | 93 537.00 | 75 261.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 675.00 | 11.00 | 3 675.00 | |
232 Total operating income excluding VAT | 83 435.00 | 93 548.00 | 83 435.00 | |
242 Other external expenses | 45 370.00 | 49 125.00 | 45 370.00 | |
244 Taxes, duties and similar payments | 693.00 | 963.00 | 693.00 | |
250 Staff compensation | 30 651.00 | 30 986.00 | 30 651.00 | |
252 Social security contributions | 9 792.00 | 8 932.00 | 9 792.00 | |
254 Depreciation and amortization | 1 044.00 | 643.00 | 1 044.00 | |
262 Other expenses | 24.00 | 32.00 | 24.00 | |
264 Total operating expenses | 87 576.00 | 90 681.00 | 87 576.00 | |
270 Operating profit | -4 140.00 | 2 867.00 | -4 140.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 508.00 | |||
306 Income tax's | 136.00 | |||
310 Profit or loss | -4 142.00 | 2 223.00 | -4 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 076.00 | 1 076.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 2 885.00 | 2 885.00 | ||
492 Total Fixed Assets (Increases) | 1 605.00 | 1 605.00 | ||
all companies in France
Complete and comprehensive database.
