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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : GOODIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-10-31 | Simplified |
| Name | GOODIZ |
| Siren | 503004053 |
| Closing | 2018-10-31 |
| Registry code | 9201 |
| Registration number | 12200 |
| Management number | 2016B10988 |
| Activity code | 4619B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 958.00 | 1 935.00 | 1 022.00 | 2 958.00 |
044 Total Fixed Assets | 2 958.00 | 1 935.00 | 1 022.00 | 2 958.00 |
068 Receivables – Trade and related accounts | 2 591.00 | 2 591.00 | 2 591.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 5 073.00 | 5 073.00 | 5 073.00 | |
092 Prepaid expenses | 9 272.00 | 9 272.00 | 9 272.00 | |
096 Total Current Assets + Prepaid Expenses | 17 071.00 | 17 071.00 | 17 071.00 | |
110 Total Assets | 20 029.00 | 1 935.00 | 18 093.00 | 20 029.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -5 188.00 | |||
136 Profit for the Year | -14 599.00 | |||
142 Total Equity - Total I | -13 187.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 171.00 | |||
172 Other debts | 31 053.00 | |||
176 Total debts | 31 281.00 | |||
180 Liabilities Total | 18 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 145.00 | 87 145.00 | ||
232 Total operating income excluding VAT | 87 145.00 | 87 145.00 | ||
242 Other external expenses | 20 503.00 | 20 503.00 | ||
243 (including business tax) | -645.00 | -645.00 | ||
244 Taxes, duties and similar payments | -645.00 | -645.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 32 608.00 | 32 608.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 100 937.00 | 100 937.00 | ||
270 Operating profit | -13 792.00 | -13 792.00 | ||
300 Exceptional expenses | 807.00 | 807.00 | ||
310 Profit or loss | -14 599.00 | -14 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 1 875.00 | 1 875.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 019.00 | 19 019.00 | ||
378 Amount of deductible VAT on goods and services | 1 806.00 | 1 806.00 | ||
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