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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : INSTITUT GOOD FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | INSTITUT GOOD FEELING |
| Siren | 830798013 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46694 |
| Management number | 2017B16486 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 220.00 | 280.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 220.00 | 280.00 | 499.00 |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
110 Total Assets | 2 448.00 | 220.00 | 2 228.00 | 2 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 762.00 | |||
142 Total Equity - Total I | -14 762.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 050.00 | |||
172 Other debts | 16 909.00 | |||
176 Total debts | 16 991.00 | |||
180 Liabilities Total | 2 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 500.00 | 29 500.00 | ||
232 Total operating income excluding VAT | 29 501.00 | 29 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 428.00 | 3 428.00 | ||
242 Other external expenses | 24 108.00 | 24 108.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 15 975.00 | 15 975.00 | ||
252 Social security contributions | 1 799.00 | 1 799.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 46 230.00 | 46 230.00 | ||
270 Operating profit | -16 729.00 | -16 729.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | -1 012.00 | -1 012.00 | ||
310 Profit or loss | -15 762.00 | -15 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 686.00 | 5 686.00 | ||
378 Amount of deductible VAT on goods and services | 3 748.00 | 3 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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