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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : GLOBE RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GLOBE RAPIDE |
| Siren | 521374504 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2141 |
| Management number | 2012B01824 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 28 831.00 | 28 831.00 | 28 831.00 | |
CJ TOTAL (II) | 28 831.00 | 28 831.00 | 28 831.00 | |
CO Grand total (0 to V) | 30 831.00 | 2 000.00 | 28 831.00 | 30 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 672.00 | 13 672.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 334.00 | -32 334.00 | ||
DL TOTAL (I) | -17 562.00 | -17 562.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146.00 | 146.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 45 647.00 | 45 647.00 | ||
EC TOTAL (IV) | 46 393.00 | 46 393.00 | ||
EE Grand total (I to V) | 28 831.00 | 28 831.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 819.00 | 10 819.00 | 10 819.00 | |
FJ Net sales | 10 819.00 | 10 819.00 | 10 819.00 | |
FR Total operating income (I) | 10 819.00 | |||
FW Other purchases and external expenses | 3 709.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
FY Salaries and Wages | 28 731.00 | |||
FZ Social Security Contributions | 10 056.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 43 153.00 | |||
GG - OPERATING RESULT (I - II) | -32 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 819.00 | 10 819.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 153.00 | 43 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 334.00 | -32 334.00 | ||
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