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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : GLOBE MOVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | GLOBE MOVERS |
| Siren | 829415793 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108240 |
| Management number | 2017B10891 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 500.00 | 3 300.00 | 23 200.00 | 26 500.00 |
044 Total Fixed Assets | 26 500.00 | 3 300.00 | 23 200.00 | 26 500.00 |
084 Cash | 21 202.00 | 21 202.00 | 21 202.00 | |
096 Total Current Assets + Prepaid Expenses | 21 202.00 | 21 202.00 | 21 202.00 | |
110 Total Assets | 47 702.00 | 3 300.00 | 44 402.00 | 47 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 38 630.00 | |||
136 Profit for the Year | 2 163.00 | |||
142 Total Equity - Total I | 42 793.00 | |||
172 Other debts | 1 609.00 | |||
176 Total debts | 1 609.00 | |||
180 Liabilities Total | 44 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
199 Of which current accounts of debit partners | 17 127.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 573.00 | 34 573.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 28 986.00 | 28 986.00 | ||
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