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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : GLOBE SPEAKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-08-31 | Simplified |
| 2022-02-25 | Public | 2021-08-31 | Simplified |
| 2019-02-08 | Public | 2018-08-31 | Simplified |
| Name | GLOBE SPEAKERS |
| Siren | 514709278 |
| Closing | 2021-08-31 |
| Registry code | 2501 |
| Registration number | 514 |
| Management number | 2009B00479 |
| Activity code | 8559A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 337.00 | 2 967.00 | 1 370.00 | 4 337.00 |
044 Total Fixed Assets | 4 337.00 | 2 967.00 | 1 370.00 | 4 337.00 |
068 Receivables – Trade and related accounts | 2 682.00 | 2 682.00 | 2 682.00 | |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 5 304.00 | 5 304.00 | 5 304.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 9 829.00 | 9 829.00 | 9 829.00 | |
110 Total Assets | 14 167.00 | 2 967.00 | 11 200.00 | 14 167.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 082.00 | |||
136 Profit for the Year | -5 272.00 | |||
142 Total Equity - Total I | 8 309.00 | |||
164 Advances and down payments received on current orders | 340.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 890.00 | |||
180 Liabilities Total | 11 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 908.00 | 14 908.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 909.00 | 14 909.00 | ||
242 Other external expenses | 17 419.00 | 17 419.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 546.00 | 546.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
264 Total operating expenses | 19 871.00 | 19 871.00 | ||
270 Operating profit | -4 961.00 | -4 961.00 | ||
280 Financial income | 1 276.00 | 1 276.00 | ||
294 Financial expenses | 1 587.00 | 1 587.00 | ||
310 Profit or loss | -5 272.00 | -5 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 164.00 | 1 164.00 | ||
490 Total Fixed Assets (Gross Value) | 3 173.00 | 3 173.00 | ||
492 Total Fixed Assets (Increases) | 1 164.00 | 1 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 276.00 | 1 276.00 | ||
684 DECREASES in Total Provisions Statement | 1 276.00 | 1 276.00 | ||
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