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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : LE GLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | LE GLOBE |
| Siren | 562046136 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73635 |
| Management number | 1956B04613 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 382.00 | 5 382.00 | 5 382.00 | |
028 Tangible Assets | 132 854.00 | 124 082.00 | 8 772.00 | 132 854.00 |
040 Financial Assets | 19 126.00 | 19 126.00 | 19 126.00 | |
044 Total Fixed Assets | 157 362.00 | 124 082.00 | 33 280.00 | 157 362.00 |
068 Receivables – Trade and related accounts | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 3 976.00 | 3 976.00 | 3 976.00 | |
084 Cash | 36 705.00 | 36 705.00 | 36 705.00 | |
088 Cash | 158 130.00 | 158 130.00 | 158 130.00 | |
096 Total Current Assets + Prepaid Expenses | 204 561.00 | 204 561.00 | 204 561.00 | |
110 Total Assets | 361 922.00 | 124 082.00 | 237 841.00 | 361 922.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 4 527.00 | |||
132 Other Reserves | 39 761.00 | |||
134 Retained Earnings | 32 588.00 | |||
136 Profit for the Year | -32 255.00 | |||
142 Total Equity - Total I | 194 621.00 | |||
156 Loans and similar debts | 16 248.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
172 Other debts | 23 901.00 | |||
176 Total debts | 43 219.00 | |||
180 Liabilities Total | 237 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 025.00 | 66 478.00 | 57 025.00 | |
226 Operating subsidies received | 20 906.00 | 18 371.00 | 20 906.00 | |
230 Other income | 1 393.00 | 995.00 | 1 393.00 | |
232 Total operating income excluding VAT | 79 324.00 | 85 844.00 | 79 324.00 | |
242 Other external expenses | 70 517.00 | 66 602.00 | 70 517.00 | |
244 Taxes, duties and similar payments | 4 140.00 | 4 180.00 | 4 140.00 | |
250 Staff compensation | 24 729.00 | 24 718.00 | 24 729.00 | |
252 Social security contributions | 9 750.00 | 9 684.00 | 9 750.00 | |
254 Depreciation and amortization | 2 268.00 | 2 748.00 | 2 268.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 111 405.00 | 107 940.00 | 111 405.00 | |
270 Operating profit | -32 082.00 | -22 097.00 | -32 082.00 | |
294 Financial expenses | 173.00 | 216.00 | 173.00 | |
310 Profit or loss | -32 255.00 | -22 312.00 | -32 255.00 | |
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