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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LEE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | GV GLOBUS |
| Siren | 795253327 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98597 |
| Management number | 2013B17390 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 382.00 | 3 895.00 | 487.00 | 4 382.00 |
040 Financial Assets | 11 995.00 | 11 995.00 | 11 995.00 | |
044 Total Fixed Assets | 16 377.00 | 3 895.00 | 12 482.00 | 16 377.00 |
068 Receivables – Trade and related accounts | 142 849.00 | 142 849.00 | 142 849.00 | |
072 Receivables – Other | 49 164.00 | 49 164.00 | 49 164.00 | |
084 Cash | 66 019.00 | 66 019.00 | 66 019.00 | |
096 Total Current Assets + Prepaid Expenses | 258 031.00 | 258 031.00 | 258 031.00 | |
110 Total Assets | 274 408.00 | 3 895.00 | 270 513.00 | 274 408.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 662.00 | |||
136 Profit for the Year | 17 790.00 | |||
142 Total Equity - Total I | 67 652.00 | |||
156 Loans and similar debts | 45 191.00 | |||
166 Suppliers and related accounts | 3 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 154 457.00 | |||
176 Total debts | 202 861.00 | |||
180 Liabilities Total | 270 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 036 951.00 | 2 036 951.00 | ||
210 Sales of goods - France | 2 036 951.00 | 1 262 903.00 | 2 036 951.00 | |
230 Other income | 12.00 | 605.00 | 12.00 | |
232 Total operating income excluding VAT | 2 036 963.00 | 1 263 508.00 | 2 036 963.00 | |
234 Purchases of goods (including customs duties) | 1 566 024.00 | 878 558.00 | 1 566 024.00 | |
242 Other external expenses | 382 595.00 | 347 530.00 | 382 595.00 | |
244 Taxes, duties and similar payments | 2 204.00 | 1 141.00 | 2 204.00 | |
250 Staff compensation | 48 058.00 | 15 132.00 | 48 058.00 | |
252 Social security contributions | 12 703.00 | 76.00 | 12 703.00 | |
254 Depreciation and amortization | 921.00 | 1 125.00 | 921.00 | |
262 Other expenses | 527.00 | 1.00 | 527.00 | |
264 Total operating expenses | 2 013 032.00 | 1 243 562.00 | 2 013 032.00 | |
270 Operating profit | 23 930.00 | 19 946.00 | 23 930.00 | |
294 Financial expenses | 3 002.00 | 3 530.00 | 3 002.00 | |
306 Income tax's | 3 139.00 | 374.00 | 3 139.00 | |
310 Profit or loss | 17 790.00 | 16 042.00 | 17 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 877.00 | 15 877.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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