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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : GLOBAL MODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL MODA |
| Siren | 814228557 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1247 |
| Management number | 2015B02230 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 292.00 | 5 558.00 | 733.00 | 6 292.00 |
044 Total Fixed Assets | 6 292.00 | 5 558.00 | 733.00 | 6 292.00 |
072 Receivables – Other | 6 793.00 | 6 793.00 | 6 793.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 8 021.00 | 8 021.00 | 8 021.00 | |
110 Total Assets | 14 312.00 | 5 558.00 | 8 754.00 | 14 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -52 056.00 | |||
136 Profit for the Year | -10 523.00 | |||
140 Regulated Provisions | 2 962.00 | |||
142 Total Equity - Total I | -54 617.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 972.00 | |||
172 Other debts | 60 972.00 | |||
176 Total debts | 63 371.00 | |||
180 Liabilities Total | 8 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 435.00 | 4 435.00 | ||
230 Other income | 9 610.00 | 9 610.00 | ||
232 Total operating income excluding VAT | 14 045.00 | 14 045.00 | ||
234 Purchases of goods (including customs duties) | 3 143.00 | 3 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 452.00 | 1 452.00 | ||
242 Other external expenses | 16 265.00 | 16 265.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
264 Total operating expenses | 21 605.00 | 21 605.00 | ||
270 Operating profit | -7 560.00 | -7 560.00 | ||
300 Exceptional expenses | 2 962.00 | 2 962.00 | ||
310 Profit or loss | -10 523.00 | -10 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 292.00 | 6 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 962.00 | 2 962.00 | ||
682 INCREASES Total Statement of Provisions | 2 962.00 | 2 962.00 | ||
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