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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : GLOBE OCEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2016-12-31 | Simplified |
| Name | GLOBE OCEAN |
| Siren | 807933759 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 1931 |
| Management number | 2014B00843 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| 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 | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 39.00 | 39.00 | 39.00 | |
110 Total Assets | 212.00 | 212.00 | 212.00 | |
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | -8.00 | |||
156 Loans and similar debts | 220.00 | |||
176 Total debts | 220.00 | |||
180 Liabilities Total | 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 35.00 | 35.00 | ||
242 Other external expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 43.00 | 43.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 199.00 | 199.00 | ||
494 Total Fixed Assets (Decreases) | 26.00 | 26.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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