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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : GLOBAFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | GLOBAFIM |
| Siren | 534895941 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10615 |
| Management number | 2011B19952 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 011.00 | 1 011.00 | 1 011.00 | |
028 Tangible Assets | 1 515.00 | 1 212.00 | 303.00 | 1 515.00 |
040 Financial Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 3 192.00 | 2 223.00 | 970.00 | 3 192.00 |
068 Receivables – Trade and related accounts | 17 620.00 | 17 620.00 | 17 620.00 | |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 113 522.00 | 113 522.00 | 113 522.00 | |
096 Total Current Assets + Prepaid Expenses | 132 802.00 | 132 802.00 | 132 802.00 | |
110 Total Assets | 135 994.00 | 2 223.00 | 133 771.00 | 135 994.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 110 000.00 | |||
134 Retained Earnings | 23 674.00 | |||
136 Profit for the Year | -2 510.00 | |||
142 Total Equity - Total I | 131 713.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 085.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 2 058.00 | |||
180 Liabilities Total | 133 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 175.00 | 4 175.00 | ||
232 Total operating income excluding VAT | 4 175.00 | 4 175.00 | ||
242 Other external expenses | 1 812.00 | 1 812.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 5 053.00 | 5 053.00 | ||
264 Total operating expenses | 6 942.00 | 6 942.00 | ||
270 Operating profit | -2 767.00 | -2 767.00 | ||
280 Financial income | 257.00 | 257.00 | ||
310 Profit or loss | -2 510.00 | -2 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 192.00 | 3 192.00 | ||
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