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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : GOOD WORKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | GOOD WORKERS |
| Siren | 823716436 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/006670 |
| Management number | 2016B00902 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 457.00 | 15 468.00 | 54 989.00 | 70 457.00 |
044 Total Fixed Assets | 70 457.00 | 15 468.00 | 54 989.00 | 70 457.00 |
068 Receivables – Trade and related accounts | 41 292.00 | 41 292.00 | 41 292.00 | |
072 Receivables – Other | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 12 782.00 | 12 782.00 | 12 782.00 | |
096 Total Current Assets + Prepaid Expenses | 58 058.00 | 58 058.00 | 58 058.00 | |
110 Total Assets | 128 514.00 | 15 468.00 | 113 047.00 | 128 514.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 31 764.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 40 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -235 401.00 | |||
172 Other debts | 73 044.00 | |||
176 Total debts | 73 044.00 | |||
180 Liabilities Total | 113 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 483.00 | 292 483.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 292 506.00 | 292 506.00 | ||
242 Other external expenses | 189 243.00 | 189 243.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 70 042.00 | 70 042.00 | ||
252 Social security contributions | 14 721.00 | 14 721.00 | ||
254 Depreciation and amortization | 14 864.00 | 14 864.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 289 672.00 | 289 672.00 | ||
270 Operating profit | 2 833.00 | 2 833.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 2 238.00 | 2 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 483.00 | 49 483.00 | ||
490 Total Fixed Assets (Gross Value) | 20 973.00 | 20 973.00 | ||
492 Total Fixed Assets (Increases) | 49 483.00 | 49 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 496.00 | 58 496.00 | ||
378 Amount of deductible VAT on goods and services | 7 761.00 | 7 761.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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