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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : MANAGER GLOBE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| Name | MANAGER GLOBE EXPRESS |
| Siren | 402990980 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3239 |
| Management number | 2017B00651 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Montady |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 1 440.00 | 1 440.00 | |
028 Tangible Assets | 1 230.00 | 440.00 | 790.00 | 1 230.00 |
040 Financial Assets | 128 960.00 | 128 960.00 | 128 960.00 | |
044 Total Fixed Assets | 131 630.00 | 1 880.00 | 129 750.00 | 131 630.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 5 282.00 | 5 282.00 | 5 282.00 | |
110 Total Assets | 136 912.00 | 1 880.00 | 135 033.00 | 136 912.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 79 761.00 | |||
136 Profit for the Year | -2 521.00 | |||
142 Total Equity - Total I | 119 164.00 | |||
156 Loans and similar debts | 9 900.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 3 089.00 | |||
176 Total debts | 15 869.00 | |||
180 Liabilities Total | 135 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 39 600.00 | 13 500.00 | |
226 Operating subsidies received | 10 500.00 | 6.00 | 10 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 002.00 | 39 606.00 | 24 002.00 | |
242 Other external expenses | 10 458.00 | 11 303.00 | 10 458.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 794.00 | 762.00 | 794.00 | |
250 Staff compensation | 14 833.00 | 25 731.00 | 14 833.00 | |
252 Social security contributions | 3 071.00 | 3 372.00 | 3 071.00 | |
254 Depreciation and amortization | 410.00 | 342.00 | 410.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 29 568.00 | 41 511.00 | 29 568.00 | |
270 Operating profit | -5 566.00 | -1 906.00 | -5 566.00 | |
280 Financial income | 3 045.00 | 4 733.00 | 3 045.00 | |
290 Exceptional income | 103.00 | |||
300 Exceptional expenses | 193.00 | |||
306 Income tax's | 350.00 | |||
310 Profit or loss | -2 521.00 | 2 388.00 | -2 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 019.00 | 134 019.00 | ||
494 Total Fixed Assets (Decreases) | 2 389.00 | 2 389.00 | ||
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