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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : GOODWILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | GOODWILL |
| Siren | 831026596 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/000878 |
| Management number | 2017B04872 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 423 000.00 | 423 000.00 | 423 000.00 | |
044 Total Fixed Assets | 423 000.00 | 423 000.00 | 423 000.00 | |
068 Receivables – Trade and related accounts | 38 294.00 | 38 294.00 | 38 294.00 | |
072 Receivables – Other | 4 710.00 | 4 710.00 | 4 710.00 | |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
096 Total Current Assets + Prepaid Expenses | 44 677.00 | 44 677.00 | 44 677.00 | |
110 Total Assets | 467 677.00 | 467 677.00 | 467 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 985.00 | |||
166 Suppliers and related accounts | 412 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 54 412.00 | |||
176 Total debts | 466 692.00 | |||
180 Liabilities Total | 467 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 424 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 308.00 | 96 308.00 | ||
232 Total operating income excluding VAT | 96 308.00 | 96 308.00 | ||
242 Other external expenses | 8 327.00 | 8 327.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 11 783.00 | 11 783.00 | ||
250 Staff compensation | 76 200.00 | 76 200.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 96 323.00 | 96 323.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -15.00 | -15.00 | ||
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