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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2850 |
| Management number | 2020B00575 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 73 515.00 | 73 515.00 | 73 515.00 | |
096 Total Current Assets + Prepaid Expenses | 73 918.00 | 73 918.00 | 73 918.00 | |
110 Total Assets | 73 918.00 | 73 918.00 | 73 918.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 799.00 | |||
136 Profit for the Year | 1 946.00 | |||
142 Total Equity - Total I | 38 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 730.00 | |||
172 Other debts | 35 073.00 | |||
176 Total debts | 35 073.00 | |||
180 Liabilities Total | 73 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 425.00 | 8 425.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 426.00 | 8 426.00 | ||
242 Other external expenses | 5 780.00 | 5 780.00 | ||
262 Other expenses | 357.00 | 357.00 | ||
264 Total operating expenses | 6 137.00 | 6 137.00 | ||
270 Operating profit | 2 289.00 | 2 289.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 1 946.00 | 1 946.00 | ||
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