Grow your business safely with LE GLOBE
All the information you need about LE GLOBE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GLOBE >
BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LE GLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | LE GLOBE |
| Siren | 562046136 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6610 |
| Management number | 1956B04613 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 382.00 | 5 382.00 | 5 382.00 | |
028 Tangible Assets | 120 095.00 | 113 068.00 | 7 027.00 | 120 095.00 |
040 Financial Assets | 19 126.00 | 19 126.00 | 19 126.00 | |
044 Total Fixed Assets | 144 603.00 | 113 068.00 | 31 535.00 | 144 603.00 |
068 Receivables – Trade and related accounts | 4 550.00 | 4 550.00 | 4 550.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 232 961.00 | 232 961.00 | 232 961.00 | |
088 Cash | 171 216.00 | 171 216.00 | 171 216.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 238 215.00 | 238 215.00 | 238 215.00 | |
110 Total Assets | 382 818.00 | 113 068.00 | 269 750.00 | 382 818.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 4 487.00 | |||
132 Other Reserves | 39 761.00 | |||
134 Retained Earnings | 49 610.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 246 502.00 | |||
166 Suppliers and related accounts | 3 059.00 | |||
172 Other debts | 20 190.00 | |||
176 Total debts | 23 249.00 | |||
180 Liabilities Total | 269 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 734.00 | 116 734.00 | ||
218 Production of services sold - France | 114 833.00 | 114 833.00 | ||
230 Other income | 961.00 | 961.00 | ||
232 Total operating income excluding VAT | 117 695.00 | 117 695.00 | ||
242 Other external expenses | 65 860.00 | 65 860.00 | ||
243 (including business tax) | 1 416.00 | 1 416.00 | ||
244 Taxes, duties and similar payments | 8 916.00 | 8 916.00 | ||
250 Staff compensation | 24 362.00 | 24 362.00 | ||
252 Social security contributions | 10 170.00 | 10 170.00 | ||
254 Depreciation and amortization | 5 277.00 | 5 277.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 585.00 | 114 585.00 | ||
270 Operating profit | 3 110.00 | 3 110.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 643.00 | 2 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 143 403.00 | 143 403.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 242.00 | 12 242.00 | ||
378 Amount of deductible VAT on goods and services | 4 797.00 | 4 797.00 | ||
all companies in France
Complete and comprehensive database.
