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BALANCE SHEET (
2022-05-23)
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 | 2020-08-31 |
| Registry code | 2501 |
| Registration number | 2659 |
| Management number | 2009B00479 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| 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 | 3 173.00 | 2 114.00 | 1 059.00 | 3 173.00 |
044 Total Fixed Assets | 3 173.00 | 2 114.00 | 1 059.00 | 3 173.00 |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
080 Sellable securities | 2 000.00 | 1 276.00 | 723.00 | 2 000.00 |
084 Cash | 13 348.00 | 13 348.00 | 13 348.00 | |
096 Total Current Assets + Prepaid Expenses | 16 606.00 | 1 276.00 | 15 329.00 | 16 606.00 |
110 Total Assets | 19 779.00 | 3 390.00 | 16 389.00 | 19 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 205.00 | |||
136 Profit for the Year | 4 877.00 | |||
142 Total Equity - Total I | 13 582.00 | |||
166 Suppliers and related accounts | 354.00 | |||
172 Other debts | 2 451.00 | |||
176 Total debts | 2 806.00 | |||
180 Liabilities Total | 16 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 297.00 | 297.00 | ||
218 Production of services sold - France | 22 326.00 | 22 326.00 | ||
230 Other income | 1 270.00 | 1 270.00 | ||
232 Total operating income excluding VAT | 23 597.00 | 23 597.00 | ||
242 Other external expenses | 14 946.00 | 14 946.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 669.00 | 669.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
264 Total operating expenses | 16 625.00 | 16 625.00 | ||
270 Operating profit | 6 972.00 | 6 972.00 | ||
294 Financial expenses | 1 277.00 | 1 277.00 | ||
306 Income tax's | 817.00 | 817.00 | ||
310 Profit or loss | 4 877.00 | 4 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 173.00 | 3 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 901.00 | 2 901.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 276.00 | 1 276.00 | ||
682 INCREASES Total Statement of Provisions | 1 276.00 | 1 276.00 | ||
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