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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : LE GOOD DAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2022-07-07 | Public | 2021-06-30 | Simplified |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-04-06 | Public | 2017-06-30 | Simplified |
| Name | LE GOOD DAY |
| Siren | 751710914 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/054135 |
| Management number | 2012B02909 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SOLAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 500.00 | 48 500.00 | 48 500.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 48 550.00 | 48 500.00 | 50.00 | 48 550.00 |
068 Receivables – Trade and related accounts | 12 161.00 | 12 161.00 | 12 161.00 | |
072 Receivables – Other | 6 557.00 | 6 557.00 | 6 557.00 | |
084 Cash | 1 266.00 | 1 266.00 | 1 266.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 20 361.00 | 20 361.00 | 20 361.00 | |
110 Total Assets | 68 911.00 | 48 500.00 | 20 411.00 | 68 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -18 933.00 | |||
136 Profit for the Year | -2 799.00 | |||
142 Total Equity - Total I | -16 232.00 | |||
156 Loans and similar debts | 16 420.00 | |||
166 Suppliers and related accounts | 4 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 740.00 | |||
172 Other debts | 16 220.00 | |||
176 Total debts | 36 643.00 | |||
180 Liabilities Total | 20 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 651.00 | 7 049.00 | 89 651.00 | |
230 Other income | 1.00 | 62 159.00 | 1.00 | |
232 Total operating income excluding VAT | 89 652.00 | 69 208.00 | 89 652.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 148.00 | 4 887.00 | 9 148.00 | |
242 Other external expenses | 91 519.00 | 49 981.00 | 91 519.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 614.00 | 1 058.00 | 614.00 | |
250 Staff compensation | 537.00 | 17 107.00 | 537.00 | |
252 Social security contributions | 8.00 | |||
254 Depreciation and amortization | 2 750.00 | 13 898.00 | 2 750.00 | |
262 Other expenses | 138.00 | 138.00 | 138.00 | |
264 Total operating expenses | 104 707.00 | 87 077.00 | 104 707.00 | |
270 Operating profit | -15 055.00 | -17 869.00 | -15 055.00 | |
290 Exceptional income | 12 600.00 | 12 600.00 | ||
294 Financial expenses | 322.00 | 413.00 | 322.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -2 799.00 | -18 282.00 | -2 799.00 | |
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