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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : GLOBALESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | GLOBALESCENCE |
| Siren | 531603074 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 15635 |
| Management number | 2011B00694 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 076.00 | 1 076.00 | 1 076.00 | |
028 Tangible Assets | 3 415.00 | 3 209.00 | 206.00 | 3 415.00 |
044 Total Fixed Assets | 4 491.00 | 4 285.00 | 206.00 | 4 491.00 |
068 Receivables – Trade and related accounts | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 24 774.00 | 24 774.00 | 24 774.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 27 655.00 | 27 655.00 | 27 655.00 | |
110 Total Assets | 32 146.00 | 4 285.00 | 27 860.00 | 32 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 731.00 | |||
136 Profit for the Year | 4 305.00 | |||
142 Total Equity - Total I | 13 136.00 | |||
166 Suppliers and related accounts | 3 033.00 | |||
172 Other debts | 11 692.00 | |||
176 Total debts | 14 725.00 | |||
180 Liabilities Total | 27 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 745.00 | 75 261.00 | 71 745.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 4.00 | 3 675.00 | 4.00 | |
232 Total operating income excluding VAT | 71 749.00 | 83 435.00 | 71 749.00 | |
242 Other external expenses | 24 629.00 | 45 370.00 | 24 629.00 | |
244 Taxes, duties and similar payments | 1 045.00 | 693.00 | 1 045.00 | |
250 Staff compensation | 31 048.00 | 30 651.00 | 31 048.00 | |
252 Social security contributions | 9 538.00 | 9 792.00 | 9 538.00 | |
254 Depreciation and amortization | 1 439.00 | 1 044.00 | 1 439.00 | |
262 Other expenses | 6.00 | 24.00 | 6.00 | |
264 Total operating expenses | 67 705.00 | 87 576.00 | 67 705.00 | |
270 Operating profit | 4 045.00 | -4 140.00 | 4 045.00 | |
290 Exceptional income | 289.00 | 289.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 4 305.00 | -4 142.00 | 4 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 490.00 | 4 490.00 | ||
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