Grow your business safely with GLOBAL MODA
All the information you need about GLOBAL MODA to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOBAL MODA >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GLOBAL MODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL MODA |
| Siren | 814228557 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16401 |
| Management number | 2015B02230 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 292.00 | 5 621.00 | 671.00 | 6 292.00 |
044 Total Fixed Assets | 6 292.00 | 5 621.00 | 671.00 | 6 292.00 |
072 Receivables – Other | 4 405.00 | 4 405.00 | 4 405.00 | |
084 Cash | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 4 733.00 | 4 733.00 | 4 733.00 | |
110 Total Assets | 11 024.00 | 5 621.00 | 5 403.00 | 11 024.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -62 579.00 | |||
136 Profit for the Year | -13 656.00 | |||
140 Regulated Provisions | 2 962.00 | |||
142 Total Equity - Total I | -68 273.00 | |||
166 Suppliers and related accounts | 7 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 555.00 | |||
172 Other debts | 66 555.00 | |||
176 Total debts | 73 676.00 | |||
180 Liabilities Total | 5 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 808.00 | 5 808.00 | ||
232 Total operating income excluding VAT | 5 808.00 | 5 808.00 | ||
234 Purchases of goods (including customs duties) | 731.00 | 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 18 658.00 | 18 658.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 19 903.00 | 19 903.00 | ||
270 Operating profit | -14 095.00 | -14 095.00 | ||
290 Exceptional income | 439.00 | 439.00 | ||
310 Profit or loss | -13 656.00 | -13 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 292.00 | 6 292.00 | ||
all companies in France
Complete and comprehensive database.
