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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : INSTITUT GOOD FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | INSTITUT GOOD FEELING |
| Siren | 830798013 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47831 |
| Management number | 2017B16486 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 386.00 | 113.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 386.00 | 113.00 | 499.00 |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 580.00 | 2 580.00 | 2 580.00 | |
110 Total Assets | 3 080.00 | 386.00 | 2 694.00 | 3 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 763.00 | |||
136 Profit for the Year | 5 395.00 | |||
142 Total Equity - Total I | -9 368.00 | |||
156 Loans and similar debts | 1 183.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 840.00 | |||
172 Other debts | 10 691.00 | |||
176 Total debts | 12 061.00 | |||
180 Liabilities Total | 2 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 389.00 | 29 500.00 | 23 389.00 | |
232 Total operating income excluding VAT | 23 390.00 | 29 501.00 | 23 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 940.00 | 3 428.00 | 4 940.00 | |
240 Inventory changes (raw materials and supplies) | -2 550.00 | -2 550.00 | ||
242 Other external expenses | 14 134.00 | 24 105.00 | 14 134.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 454.00 | 701.00 | 454.00 | |
250 Staff compensation | 15 975.00 | |||
252 Social security contributions | 777.00 | 1 799.00 | 777.00 | |
254 Depreciation and amortization | 166.00 | 220.00 | 166.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 922.00 | 46 231.00 | 17 922.00 | |
270 Operating profit | 5 468.00 | -16 730.00 | 5 468.00 | |
294 Financial expenses | 72.00 | 45.00 | 72.00 | |
306 Income tax's | -1 012.00 | |||
310 Profit or loss | 5 395.00 | -15 763.00 | 5 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 891.00 | 4 891.00 | ||
378 Amount of deductible VAT on goods and services | 2 111.00 | 2 111.00 | ||
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