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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : GOOD DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | GOOD DATA |
| Siren | 844735613 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7952 |
| Management number | 2019B05986 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 743.00 | 254.00 | 489.00 | 743.00 |
044 Total Fixed Assets | 743.00 | 254.00 | 489.00 | 743.00 |
068 Receivables – Trade and related accounts | 17 078.00 | 17 078.00 | 17 078.00 | |
084 Cash | 36 942.00 | 36 942.00 | 36 942.00 | |
096 Total Current Assets + Prepaid Expenses | 54 019.00 | 54 019.00 | 54 019.00 | |
110 Total Assets | 54 762.00 | 254.00 | 54 508.00 | 54 762.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 41 161.00 | |||
142 Total Equity - Total I | 41 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 13 247.00 | |||
176 Total debts | 13 247.00 | |||
180 Liabilities Total | 54 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 922.00 | 211 922.00 | ||
232 Total operating income excluding VAT | 211 922.00 | 211 922.00 | ||
234 Purchases of goods (including customs duties) | 205.00 | 205.00 | ||
242 Other external expenses | 161 099.00 | 161 099.00 | ||
252 Social security contributions | 652.00 | 652.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 162 210.00 | 162 210.00 | ||
270 Operating profit | 49 712.00 | 49 712.00 | ||
306 Income tax's | 8 551.00 | 8 551.00 | ||
310 Profit or loss | 41 161.00 | 41 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 743.00 | 743.00 | ||
492 Total Fixed Assets (Increases) | 743.00 | 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 476.00 | 51 476.00 | ||
378 Amount of deductible VAT on goods and services | 25 477.00 | 25 477.00 | ||
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