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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : BUSINESS GLOB 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| Name | BUSINESS GLOB 35 |
| Siren | 885049353 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6244 |
| Management number | 2020B01374 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35220 Châteaubourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 448.00 | 2 448.00 | 2 448.00 | |
072 Receivables – Other | 5 013.00 | 5 013.00 | 5 013.00 | |
084 Cash | 23 019.00 | 23 019.00 | 23 019.00 | |
096 Total Current Assets + Prepaid Expenses | 30 480.00 | 30 480.00 | 30 480.00 | |
110 Total Assets | 30 480.00 | 30 480.00 | 30 480.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 997.00 | |||
142 Total Equity - Total I | 20 997.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
172 Other debts | 7 004.00 | |||
176 Total debts | 9 483.00 | |||
180 Liabilities Total | 30 480.00 | |||
199 Of which current accounts of debit partners | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 240.00 | 21 240.00 | ||
232 Total operating income excluding VAT | 21 240.00 | 21 240.00 | ||
242 Other external expenses | 2 421.00 | 2 421.00 | ||
264 Total operating expenses | 2 421.00 | 2 421.00 | ||
270 Operating profit | 18 820.00 | 18 820.00 | ||
306 Income tax's | 2 823.00 | 2 823.00 | ||
310 Profit or loss | 15 997.00 | 15 997.00 | ||
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