Grow your business safely with GOOD LIFE COMMUNICATION
All the information you need about GOOD LIFE COMMUNICATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GOOD LIFE COMMUNICATION >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : GOOD LIFE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | GOOD LIFE COMMUNICATION |
| Siren | 521360206 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10118 |
| Management number | 2010B00521 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 320.00 | 2 253.00 | 67.00 | 2 320.00 |
040 Financial Assets | 5 033.00 | 5 033.00 | 5 033.00 | |
044 Total Fixed Assets | 7 353.00 | 2 253.00 | 5 100.00 | 7 353.00 |
050 Raw materials, supplies, in progress | 67 350.00 | 67 350.00 | 67 350.00 | |
064 Advances and down payments on orders | 23 625.00 | 23 625.00 | 23 625.00 | |
068 Receivables – Trade and related accounts | 49 341.00 | 49 341.00 | 49 341.00 | |
072 Receivables – Other | 144 455.00 | 144 455.00 | 144 455.00 | |
084 Cash | 165 760.00 | 165 760.00 | 165 760.00 | |
096 Total Current Assets + Prepaid Expenses | 450 530.00 | 450 530.00 | 450 530.00 | |
110 Total Assets | 457 883.00 | 2 253.00 | 455 630.00 | 457 883.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 18 700.00 | |||
134 Retained Earnings | 18 635.00 | |||
136 Profit for the Year | 1 883.00 | |||
142 Total Equity - Total I | 61 218.00 | |||
156 Loans and similar debts | 6 000.00 | |||
164 Advances and down payments received on current orders | 6 440.00 | |||
166 Suppliers and related accounts | 291 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 011.00 | |||
172 Other debts | 97 256.00 | |||
176 Total debts | 394 412.00 | |||
180 Liabilities Total | 455 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 000.00 | 355 000.00 | ||
222 Inventory production | 6 200.00 | 6 200.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 361 490.00 | 361 490.00 | ||
240 Inventory changes (raw materials and supplies) | 6 250.00 | 6 250.00 | ||
242 Other external expenses | 342 817.00 | 342 817.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
250 Staff compensation | 12 895.00 | 12 895.00 | ||
252 Social security contributions | 7 345.00 | 7 345.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 786.00 | 786.00 | ||
264 Total operating expenses | 359 258.00 | 359 258.00 | ||
270 Operating profit | 2 233.00 | 2 233.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 1 883.00 | 1 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 353.00 | 7 353.00 | ||
all companies in France
Complete and comprehensive database.
