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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69341 |
| Management number | 2017B16486 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| 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 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
050 Raw materials, supplies, in progress | 1 545.00 | 1 545.00 | 1 545.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | ||||
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 3 355.00 | 3 355.00 | 3 355.00 | |
110 Total Assets | 3 854.00 | 499.00 | 3 355.00 | 3 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 368.00 | |||
136 Profit for the Year | 9 308.00 | |||
142 Total Equity - Total I | -60.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 989.00 | |||
172 Other debts | 2 412.00 | |||
176 Total debts | 3 415.00 | |||
180 Liabilities Total | 3 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 213.00 | 23 389.00 | 20 213.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 715.00 | 23 390.00 | 24 715.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 940.00 | |||
240 Inventory changes (raw materials and supplies) | 1 005.00 | -2 550.00 | 1 005.00 | |
242 Other external expenses | 12 101.00 | 14 134.00 | 12 101.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 870.00 | 454.00 | 870.00 | |
252 Social security contributions | 564.00 | 777.00 | 564.00 | |
254 Depreciation and amortization | 113.00 | 166.00 | 113.00 | |
262 Other expenses | 650.00 | 650.00 | ||
264 Total operating expenses | 15 303.00 | 17 922.00 | 15 303.00 | |
270 Operating profit | 9 412.00 | 5 468.00 | 9 412.00 | |
294 Financial expenses | 104.00 | 72.00 | 104.00 | |
310 Profit or loss | 9 308.00 | 5 395.00 | 9 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
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