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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GOOD MOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2021-11-04 | Public | 2021-03-31 | Complete |
| 2021-03-12 | Public | 2020-03-31 | Complete |
| 2018-10-09 | Public | 2018-03-31 | Complete |
| 2017-12-22 | Public | 2016-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| Name | GOOD MOOD |
| Siren | 429336985 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 127694 |
| Management number | 2000B02251 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 027.00 | |||
CF Cash and cash equivalents | 9 104.00 | |||
CJ TOTAL (II) | 10 130.00 | |||
CO Grand total (0 to V) | 10 130.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -43 389.00 | -43 016.00 | -43 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 197.00 | -373.00 | 5 197.00 | |
DL TOTAL (I) | -30 569.00 | -35 767.00 | -30 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 480.00 | 38 480.00 | 38 480.00 | |
DX Trade payables and related accounts | 1 220.00 | 1 200.00 | 1 220.00 | |
DY Tax and social security liabilities | 1 000.00 | 1 164.00 | 1 000.00 | |
EC TOTAL (IV) | 40 700.00 | 40 844.00 | 40 700.00 | |
EE Grand total (I to V) | 10 130.00 | 5 078.00 | 10 130.00 | |
EG Accrued income and payables due within one year | 40.00 | 40 844.00 | 40.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 260.00 | |||
FJ Net sales | 8 260.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 261.00 | |||
FW Other purchases and external expenses | 1 890.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
FZ Social Security Contributions | 995.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 064.00 | |||
GG - OPERATING RESULT (I - II) | 5 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 261.00 | 3 151.00 | 8 261.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 064.00 | 3 524.00 | 3 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 197.00 | -373.00 | 5 197.00 | |
| 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 | 1 220.00 | 1 220.00 | 1 220.00 | |
8D Social Security and Other Social Organizations | 1 000.00 | 1 000.00 | 1 000.00 | |
VB VAT | 1 027.00 | 1 027.00 | 1 027.00 | |
VI Group and Associates | 38 480.00 | 38 480.00 | 38 480.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 027.00 | 1 027.00 | 1 027.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 700.00 | 40 700.00 | 40 700.00 | |
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