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BALANCE SHEET (
2021-10-17)
THE LIST OF BALANCE SHEET : GLOBE TRAINING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2021-10-17 | Public | 2020-12-31 | Simplified |
| Name | GLOBE TRAINING & CONSULTING |
| Siren | 881984827 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30657 |
| Management number | 2020B01311 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 859.00 | 1 859.00 | 1 859.00 | |
044 Total Fixed Assets | 1 859.00 | 1 859.00 | 1 859.00 | |
068 Receivables – Trade and related accounts | 10 323.00 | 10 323.00 | 10 323.00 | |
084 Cash | 4 591.00 | 4 591.00 | 4 591.00 | |
096 Total Current Assets + Prepaid Expenses | 14 914.00 | 14 914.00 | 14 914.00 | |
110 Total Assets | 16 773.00 | 16 773.00 | 16 773.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 084.00 | |||
142 Total Equity - Total I | 7 084.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 100.00 | |||
172 Other debts | 9 100.00 | |||
176 Total debts | 9 689.00 | |||
180 Liabilities Total | 16 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 415.00 | 38 415.00 | ||
232 Total operating income excluding VAT | 38 415.00 | 38 415.00 | ||
234 Purchases of goods (including customs duties) | 4 639.00 | 4 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 632.00 | ||
242 Other external expenses | 16 183.00 | 16 183.00 | ||
250 Staff compensation | 6 058.00 | 6 058.00 | ||
252 Social security contributions | 5 818.00 | 5 818.00 | ||
264 Total operating expenses | 33 331.00 | 33 331.00 | ||
270 Operating profit | 5 084.00 | 5 084.00 | ||
310 Profit or loss | 5 084.00 | 5 084.00 | ||
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