Grow your business safely with GOBE
All the information you need about GOBE to develop and secure your business in France
G
HOME >
CORPORATES
>
GOBE >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : GOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | GOBE |
| Siren | 882556905 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14084 |
| Management number | 2020B03166 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 750.00 | 271.00 | 16 479.00 | 16 750.00 |
044 Total Fixed Assets | 16 750.00 | 271.00 | 16 479.00 | 16 750.00 |
072 Receivables – Other | 186 496.00 | 186 496.00 | 186 496.00 | |
084 Cash | 18 939.00 | 18 939.00 | 18 939.00 | |
096 Total Current Assets + Prepaid Expenses | 205 435.00 | 205 435.00 | 205 435.00 | |
110 Total Assets | 222 185.00 | 271.00 | 221 914.00 | 222 185.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 841.00 | |||
136 Profit for the Year | 12 628.00 | |||
142 Total Equity - Total I | 14 787.00 | |||
166 Suppliers and related accounts | 156 699.00 | |||
172 Other debts | 50 428.00 | |||
176 Total debts | 207 127.00 | |||
180 Liabilities Total | 221 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 882.00 | 446 882.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 446 884.00 | 446 884.00 | ||
242 Other external expenses | 274 585.00 | 274 585.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 113 943.00 | 113 943.00 | ||
252 Social security contributions | 41 826.00 | 41 826.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 432 027.00 | 432 027.00 | ||
270 Operating profit | 14 857.00 | 14 857.00 | ||
306 Income tax's | 2 229.00 | 2 229.00 | ||
310 Profit or loss | 12 628.00 | 12 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 750.00 | 16 750.00 | ||
492 Total Fixed Assets (Increases) | 16 750.00 | 16 750.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 22.00 | 22.00 | ||
all companies in France
Complete and comprehensive database.
