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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : GOOD 2 HEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-07-31 | Simplified |
| Name | GOOD 2 HEAR |
| Siren | 794440537 |
| Closing | 2016-07-31 |
| Registry code | 9201 |
| Registration number | 1085 |
| Management number | 2013B05366 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 203.00 | 7 967.00 | 3 235.00 | 11 203.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 11 307.00 | 7 967.00 | 3 340.00 | 11 307.00 |
068 Receivables – Trade and related accounts | 6 110.00 | 6 110.00 | 6 110.00 | |
072 Receivables – Other | 2 632.00 | 2 632.00 | 2 632.00 | |
084 Cash | 31 216.00 | 31 216.00 | 31 216.00 | |
096 Total Current Assets + Prepaid Expenses | 39 958.00 | 39 958.00 | 39 958.00 | |
110 Total Assets | 51 265.00 | 7 967.00 | 43 297.00 | 51 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 560.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 28 432.00 | |||
166 Suppliers and related accounts | 6 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 527.00 | |||
172 Other debts | 8 605.00 | |||
176 Total debts | 14 866.00 | |||
180 Liabilities Total | 43 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 270.00 | 49 270.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 49 287.00 | 49 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 512.00 | ||
242 Other external expenses | 36 957.00 | 36 957.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
254 Depreciation and amortization | 3 734.00 | 3 734.00 | ||
262 Other expenses | 6 052.00 | 6 052.00 | ||
264 Total operating expenses | 47 489.00 | 47 489.00 | ||
270 Operating profit | 1 798.00 | 1 798.00 | ||
294 Financial expenses | 890.00 | 890.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 771.00 | 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 104.00 | 104.00 | ||
490 Total Fixed Assets (Gross Value) | 11 203.00 | 11 203.00 | ||
492 Total Fixed Assets (Increases) | 104.00 | 104.00 | ||
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