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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : GOOD MOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | GOOD MOOD |
| Siren | 831056932 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2350 |
| Management number | 2020B00575 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 803.00 | 4 197.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 803.00 | 4 197.00 | 5 000.00 |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 60 056.00 | 60 056.00 | 60 056.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 61 041.00 | 61 041.00 | 61 041.00 | |
110 Total Assets | 66 041.00 | 803.00 | 65 238.00 | 66 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 745.00 | |||
136 Profit for the Year | -3 618.00 | |||
142 Total Equity - Total I | 35 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 011.00 | |||
172 Other debts | 30 011.00 | |||
176 Total debts | 30 011.00 | |||
180 Liabilities Total | 65 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 517.00 | 2 517.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
264 Total operating expenses | 3 618.00 | 3 618.00 | ||
270 Operating profit | -3 618.00 | -3 618.00 | ||
310 Profit or loss | -3 618.00 | -3 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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