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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : GLOBE OCEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2016-12-31 | Simplified |
| Name | GLOBE OCEAN |
| Siren | 807933759 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 2146 |
| Management number | 2014B00843 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 3 149.00 | 3 149.00 | 3 149.00 | |
044 Total Fixed Assets | 3 338.00 | 3 338.00 | 3 338.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
110 Total Assets | 4 744.00 | 4 744.00 | 4 744.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 552.00 | |||
136 Profit for the Year | -1 669.00 | |||
142 Total Equity - Total I | -7 221.00 | |||
156 Loans and similar debts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 965.00 | |||
172 Other debts | 8 965.00 | |||
176 Total debts | 11 965.00 | |||
180 Liabilities Total | 4 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 677.00 | 677.00 | ||
232 Total operating income excluding VAT | 677.00 | 677.00 | ||
242 Other external expenses | 1 669.00 | 1 669.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 2 132.00 | 2 132.00 | ||
264 Total operating expenses | 1 669.00 | 1 669.00 | ||
270 Operating profit | -1 669.00 | -1 669.00 | ||
310 Profit or loss | -1 669.00 | -1 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 189.00 | 189.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 189.00 | 189.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 149.00 | 3 149.00 | ||
490 Total Fixed Assets (Gross Value) | 3 149.00 | 3 149.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
494 Total Fixed Assets (Decreases) | 2 706.00 | 2 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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