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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : GOOD LIFE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | GOOD LIFE COMMUNICATION |
| Siren | 521360206 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11996 |
| Management number | 2010B00521 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 2 493.00 | 657.00 | 3 150.00 |
040 Financial Assets | 5 033.00 | 5 033.00 | 5 033.00 | |
044 Total Fixed Assets | 8 183.00 | 2 493.00 | 5 690.00 | 8 183.00 |
050 Raw materials, supplies, in progress | 28 050.00 | 28 050.00 | 28 050.00 | |
068 Receivables – Trade and related accounts | 14 989.00 | 14 989.00 | 14 989.00 | |
072 Receivables – Other | 4 192.00 | 4 192.00 | 4 192.00 | |
084 Cash | 121 886.00 | 121 886.00 | 121 886.00 | |
096 Total Current Assets + Prepaid Expenses | 169 117.00 | 169 117.00 | 169 117.00 | |
110 Total Assets | 177 299.00 | 2 493.00 | 174 806.00 | 177 299.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 18 700.00 | |||
134 Retained Earnings | 20 518.00 | |||
136 Profit for the Year | 1 918.00 | |||
142 Total Equity - Total I | 63 135.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 47 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 695.00 | |||
172 Other debts | 61 677.00 | |||
176 Total debts | 111 671.00 | |||
180 Liabilities Total | 174 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 774.00 | 46 774.00 | ||
226 Operating subsidies received | 4 402.00 | 4 402.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 51 343.00 | 51 343.00 | ||
242 Other external expenses | 96 133.00 | 96 133.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
252 Social security contributions | 5 796.00 | 5 796.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 28 827.00 | 28 827.00 | ||
264 Total operating expenses | 133 224.00 | 133 224.00 | ||
270 Operating profit | -81 881.00 | -81 881.00 | ||
290 Exceptional income | 83 799.00 | 83 799.00 | ||
310 Profit or loss | 1 918.00 | 1 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 830.00 | 830.00 | ||
490 Total Fixed Assets (Gross Value) | 7 353.00 | 7 353.00 | ||
492 Total Fixed Assets (Increases) | 830.00 | 830.00 | ||
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