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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : G L O B E V I P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | G L O B E V I P |
| Siren | 521497990 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041031 |
| Management number | 2010B01724 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 218 039.00 | 92 426.00 | 125 613.00 | 218 039.00 |
028 Tangible Assets | 33 523.00 | 31 425.00 | 2 098.00 | 33 523.00 |
044 Total Fixed Assets | 251 562.00 | 123 851.00 | 127 710.00 | 251 562.00 |
068 Receivables – Trade and related accounts | 55 108.00 | 55 108.00 | 55 108.00 | |
072 Receivables – Other | 29 632.00 | 29 632.00 | 29 632.00 | |
084 Cash | 108 977.00 | 108 977.00 | 108 977.00 | |
096 Total Current Assets + Prepaid Expenses | 193 717.00 | 193 717.00 | 193 717.00 | |
110 Total Assets | 445 279.00 | 123 851.00 | 321 428.00 | 445 279.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 616.00 | |||
132 Other Reserves | 80 471.00 | |||
134 Retained Earnings | 14 162.00 | |||
136 Profit for the Year | 51 058.00 | |||
142 Total Equity - Total I | 162 307.00 | |||
156 Loans and similar debts | 100 102.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 274.00 | |||
172 Other debts | 58 595.00 | |||
174 Prepaid income | ||||
176 Total debts | 159 120.00 | |||
180 Liabilities Total | 321 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 715.00 | 101 079.00 | 100 715.00 | |
224 Capitalized production | 63 009.00 | 37 961.00 | 63 009.00 | |
226 Operating subsidies received | 24 777.00 | 7 500.00 | 24 777.00 | |
230 Other income | 4 667.00 | -7.00 | 4 667.00 | |
232 Total operating income excluding VAT | 193 168.00 | 146 533.00 | 193 168.00 | |
242 Other external expenses | 45 648.00 | 30 933.00 | 45 648.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 172.00 | 1 147.00 | |
250 Staff compensation | 57 147.00 | 37 675.00 | 57 147.00 | |
252 Social security contributions | 13 422.00 | 7 439.00 | 13 422.00 | |
254 Depreciation and amortization | 31 931.00 | 21 977.00 | 31 931.00 | |
256 Provisions | 3 965.00 | |||
262 Other expenses | 9 586.00 | 906.00 | 9 586.00 | |
264 Total operating expenses | 158 881.00 | 104 066.00 | 158 881.00 | |
270 Operating profit | 34 287.00 | 42 466.00 | 34 287.00 | |
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 36.00 | |||
306 Income tax's | -16 873.00 | -18 666.00 | -16 873.00 | |
310 Profit or loss | 51 058.00 | 61 096.00 | 51 058.00 | |
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