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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : GOOD LIFE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | GOOD LIFE 3 |
| Siren | 827832940 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 282 |
| Management number | 2018B10799 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 964.00 | 1 852.00 | 112.00 | 1 964.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 1 964.00 | 1 852.00 | 112.00 | 1 964.00 |
072 Receivables – Other | 43 888.00 | 43 888.00 | 43 888.00 | |
084 Cash | ||||
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 44 147.00 | 44 147.00 | 44 147.00 | |
110 Total Assets | 46 111.00 | 1 852.00 | 44 259.00 | 46 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -138 708.00 | |||
136 Profit for the Year | 74 646.00 | |||
142 Total Equity - Total I | -63 062.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 12 960.00 | |||
172 Other debts | 94 264.00 | |||
176 Total debts | 107 321.00 | |||
180 Liabilities Total | 44 259.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 186 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 098.00 | 40 913.00 | 45 098.00 | |
232 Total operating income excluding VAT | 45 098.00 | 40 913.00 | 45 098.00 | |
242 Other external expenses | 40 725.00 | 36 079.00 | 40 725.00 | |
243 (including business tax) | -300.00 | -300.00 | ||
244 Taxes, duties and similar payments | 3 697.00 | 4 207.00 | 3 697.00 | |
254 Depreciation and amortization | 36 683.00 | 68 978.00 | 36 683.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 81 105.00 | 109 265.00 | 81 105.00 | |
270 Operating profit | -36 007.00 | -68 352.00 | -36 007.00 | |
290 Exceptional income | 2 188 209.00 | 240.00 | 2 188 209.00 | |
294 Financial expenses | 20 084.00 | 34 259.00 | 20 084.00 | |
300 Exceptional expenses | 2 057 472.00 | 2 057 472.00 | ||
310 Profit or loss | 74 646.00 | -102 371.00 | 74 646.00 | |
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