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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : GOODWILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | GOODWILL |
| Siren | 831026596 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029770 |
| Management number | 2017B04872 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 10.00 | 656.00 | 667.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 667.00 | 10.00 | 13 656.00 | 13 667.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 49 230.00 | 49 230.00 | 49 230.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 50 489.00 | 50 489.00 | 50 489.00 | |
110 Total Assets | 64 155.00 | 10.00 | 64 145.00 | 64 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | -16 362.00 | |||
142 Total Equity - Total I | -15 378.00 | |||
156 Loans and similar debts | 876.00 | |||
166 Suppliers and related accounts | 3 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 75 078.00 | |||
176 Total debts | 79 522.00 | |||
180 Liabilities Total | 64 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 410 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 98 072.00 | 98 072.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 072.00 | 98 072.00 | ||
242 Other external expenses | 14 554.00 | 14 554.00 | ||
250 Staff compensation | 99 469.00 | 99 469.00 | ||
252 Social security contributions | 401.00 | 401.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 114 435.00 | 114 435.00 | ||
270 Operating profit | -16 362.00 | -16 362.00 | ||
290 Exceptional income | 410 000.00 | 410 000.00 | ||
300 Exceptional expenses | 410 000.00 | 410 000.00 | ||
310 Profit or loss | -16 362.00 | -16 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 423 000.00 | 423 000.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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