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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : GLOBE ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | GLOBE ISOL |
| Siren | 809744923 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10260 |
| Management number | 2015B03591 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 750.00 | 1 250.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 750.00 | 1 250.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 5 810.00 | 5 810.00 | 5 810.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
080 Sellable securities | 701.00 | 701.00 | 701.00 | |
084 Cash | 7 889.00 | 7 889.00 | 7 889.00 | |
096 Total Current Assets + Prepaid Expenses | 14 971.00 | 14 971.00 | 14 971.00 | |
110 Total Assets | 16 971.00 | 750.00 | 16 221.00 | 16 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 820.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 10 890.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
172 Other debts | 3 901.00 | |||
176 Total debts | 5 331.00 | |||
180 Liabilities Total | 16 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 038.00 | 78 038.00 | ||
230 Other income | 2 640.00 | 2 640.00 | ||
232 Total operating income excluding VAT | 80 678.00 | 80 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 642.00 | 19 642.00 | ||
242 Other external expenses | 48 136.00 | 48 136.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 8 451.00 | 8 451.00 | ||
252 Social security contributions | 2 684.00 | 2 684.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | -30.00 | -30.00 | ||
264 Total operating expenses | 80 311.00 | 80 311.00 | ||
270 Operating profit | 367.00 | 367.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
310 Profit or loss | 70.00 | 70.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 365.00 | 365.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 365.00 | 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 640.00 | 2 640.00 | ||
684 DECREASES in Total Provisions Statement | 2 640.00 | 2 640.00 | ||
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