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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : GOOD MOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | GOOD MOOD |
| Siren | 831056932 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109721 |
| Management number | 2017B17850 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 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 | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 69 944.00 | 69 944.00 | 69 944.00 | |
096 Total Current Assets + Prepaid Expenses | 74 504.00 | 74 504.00 | 74 504.00 | |
110 Total Assets | 74 504.00 | 74 504.00 | 74 504.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 899.00 | |||
142 Total Equity - Total I | 36 899.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 145.00 | |||
172 Other debts | 36 884.00 | |||
176 Total debts | 37 604.00 | |||
180 Liabilities Total | 74 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 598.00 | 2 598.00 | ||
218 Production of services sold - France | 69 244.00 | 69 244.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 71 845.00 | 71 845.00 | ||
234 Purchases of goods (including customs duties) | 2 599.00 | 2 599.00 | ||
242 Other external expenses | 26 934.00 | 26 934.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 610.00 | 29 610.00 | ||
270 Operating profit | 42 234.00 | 42 234.00 | ||
306 Income tax's | 6 335.00 | 6 335.00 | ||
310 Profit or loss | 35 899.00 | 35 899.00 | ||
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