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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GOOD KARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| Name | GOOD KARMA |
| Siren | 850457805 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 8990 |
| Management number | 2019B01188 |
| Activity code | 4719B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Motte-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 424.00 | 944.00 | 2 480.00 | 3 424.00 |
044 Total Fixed Assets | 3 424.00 | 944.00 | 2 480.00 | 3 424.00 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 541.00 | 541.00 | 541.00 | |
110 Total Assets | 3 965.00 | 944.00 | 3 021.00 | 3 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | 1 074.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 947.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 3 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 321.00 | |||
230 Other income | 16.00 | 162.00 | 16.00 | |
232 Total operating income excluding VAT | 16.00 | 101 482.00 | 16.00 | |
238 Purchases of raw materials and other supplies (including royalties | 385.00 | 34 522.00 | 385.00 | |
242 Other external expenses | 1 158.00 | 24 312.00 | 1 158.00 | |
244 Taxes, duties and similar payments | 1 025.00 | |||
250 Staff compensation | 30 652.00 | |||
252 Social security contributions | 10 457.00 | |||
254 Depreciation and amortization | 679.00 | 265.00 | 679.00 | |
262 Other expenses | 47.00 | |||
264 Total operating expenses | 2 222.00 | 101 280.00 | 2 222.00 | |
270 Operating profit | -2 206.00 | 202.00 | -2 206.00 | |
290 Exceptional income | 2 100.00 | 2 100.00 | ||
300 Exceptional expenses | 22.00 | |||
310 Profit or loss | -106.00 | 180.00 | -106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 424.00 | 3 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 96.00 | 96.00 | ||
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