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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : GOOD VALUE FOR MONEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | GOOD VALUE FOR MONEY |
| Siren | 752280446 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57121 |
| Management number | 2012B04294 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 93 480.00 | 93 480.00 | 93 480.00 | |
BZ Other receivables | 204 780.00 | 204 780.00 | 204 780.00 | |
CF Cash and cash equivalents | 81 901.00 | 81 901.00 | 81 901.00 | |
CJ TOTAL (II) | 380 161.00 | 380 161.00 | 380 161.00 | |
CO Grand total (0 to V) | 380 161.00 | 380 161.00 | 380 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 10 500.00 | 10 500.00 | 10 500.00 | |
DG Other reserves | 44 574.00 | 44 574.00 | 44 574.00 | |
DH Retained earnings | 18 248.00 | 13 801.00 | 18 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 346.00 | 24 447.00 | 19 346.00 | |
DL TOTAL (I) | 132 668.00 | 133 322.00 | 132 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 418.00 | |||
DX Trade payables and related accounts | 148 176.00 | 74 400.00 | 148 176.00 | |
DY Tax and social security liabilities | 21 498.00 | 7 253.00 | 21 498.00 | |
EA Other liabilities | 15 372.00 | 14 412.00 | 15 372.00 | |
EB Prepaid income (2) | 62 446.00 | 55 775.00 | 62 446.00 | |
EC TOTAL (IV) | 247 492.00 | 160 258.00 | 247 492.00 | |
EE Grand total (I to V) | 380 161.00 | 293 580.00 | 380 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 028.00 | 147 028.00 | 147 028.00 | |
FJ Net sales | 147 028.00 | 147 028.00 | 147 028.00 | |
FQ Other income | ||||
FR Total operating income (I) | 147 028.00 | |||
FW Other purchases and external expenses | 123 695.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 124 268.00 | |||
GG - OPERATING RESULT (I - II) | 22 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 414.00 | 4 314.00 | 3 414.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 147 028.00 | 146 531.00 | 147 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 682.00 | 122 083.00 | 127 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 346.00 | 24 447.00 | 19 346.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 148 176.00 | 148 176.00 | 148 176.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 372.00 | 15 372.00 | 15 372.00 | |
8L Deferred income | 62 446.00 | 62 446.00 | 62 446.00 | |
UX Other trade receivables | 93 480.00 | 93 480.00 | 93 480.00 | |
VB VAT | 24 696.00 | 24 696.00 | 24 696.00 | |
VC Group and associates | 179 182.00 | 179 182.00 | 179 182.00 | |
VM Income taxes | 902.00 | 902.00 | 902.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 298 260.00 | 298 260.00 | 298 260.00 | |
VW VAT | 21 498.00 | 21 498.00 | 21 498.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 247 492.00 | 247 492.00 | 247 492.00 | |
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