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 (
2021-06-29)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51169 |
| Management number | 1956B04613 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| 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 | 127 853.00 | 121 814.00 | 6 039.00 | 127 853.00 |
040 Financial Assets | 19 126.00 | 19 126.00 | 19 126.00 | |
044 Total Fixed Assets | 152 361.00 | 121 814.00 | 30 547.00 | 152 361.00 |
068 Receivables – Trade and related accounts | 8 150.00 | 8 150.00 | 8 150.00 | |
072 Receivables – Other | 8 686.00 | 8 686.00 | 8 686.00 | |
084 Cash | 57 116.00 | 57 116.00 | 57 116.00 | |
088 Cash | 165 896.00 | 165 896.00 | 165 896.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 239 848.00 | 239 848.00 | 239 848.00 | |
110 Total Assets | 392 209.00 | 121 814.00 | 270 395.00 | 392 209.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 4 527.00 | |||
132 Other Reserves | 39 761.00 | |||
134 Retained Earnings | 54 901.00 | |||
136 Profit for the Year | -22 312.00 | |||
142 Total Equity - Total I | 226 877.00 | |||
156 Loans and similar debts | 22 241.00 | |||
166 Suppliers and related accounts | 2 557.00 | |||
172 Other debts | 18 720.00 | |||
176 Total debts | 43 518.00 | |||
180 Liabilities Total | 270 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 478.00 | 66 478.00 | ||
218 Production of services sold - France | 66 478.00 | 106 905.00 | 66 478.00 | |
226 Operating subsidies received | 18 371.00 | 18 371.00 | ||
230 Other income | 995.00 | 997.00 | 995.00 | |
232 Total operating income excluding VAT | 85 844.00 | 107 901.00 | 85 844.00 | |
242 Other external expenses | 66 602.00 | 65 175.00 | 66 602.00 | |
244 Taxes, duties and similar payments | 4 180.00 | 4 772.00 | 4 180.00 | |
250 Staff compensation | 24 718.00 | 24 700.00 | 24 718.00 | |
252 Social security contributions | 9 684.00 | 9 763.00 | 9 684.00 | |
254 Depreciation and amortization | 2 748.00 | 2 348.00 | 2 748.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 107 940.00 | 106 759.00 | 107 940.00 | |
270 Operating profit | -22 097.00 | 1 143.00 | -22 097.00 | |
294 Financial expenses | 216.00 | 220.00 | 216.00 | |
306 Income tax's | 138.00 | |||
310 Profit or loss | -22 312.00 | 785.00 | -22 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 376.00 | 4 376.00 | ||
490 Total Fixed Assets (Gross Value) | 147 985.00 | 147 985.00 | ||
492 Total Fixed Assets (Increases) | 4 376.00 | 4 376.00 | ||
all companies in France
Complete and comprehensive database.
