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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : Good Morning Médias
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | Good Morning Médias |
| Siren | 812579167 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8030 |
| Management number | 2015B03089 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 732.00 | 5 454.00 | 279.00 | 5 732.00 |
044 Total Fixed Assets | 5 732.00 | 5 454.00 | 279.00 | 5 732.00 |
068 Receivables – Trade and related accounts | 40 097.00 | 40 097.00 | 40 097.00 | |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 26 513.00 | 26 513.00 | 26 513.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 68 441.00 | 68 441.00 | 68 441.00 | |
110 Total Assets | 74 174.00 | 5 454.00 | 68 720.00 | 74 174.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 559.00 | |||
136 Profit for the Year | 1 954.00 | |||
142 Total Equity - Total I | 36 714.00 | |||
166 Suppliers and related accounts | 5 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 696.00 | |||
172 Other debts | 26 591.00 | |||
176 Total debts | 32 006.00 | |||
180 Liabilities Total | 68 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 711.00 | 72 807.00 | 141 711.00 | |
230 Other income | 8.00 | 6 001.00 | 8.00 | |
232 Total operating income excluding VAT | 141 719.00 | 78 808.00 | 141 719.00 | |
242 Other external expenses | 78 836.00 | 67 991.00 | 78 836.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 13 964.00 | 2 472.00 | 13 964.00 | |
250 Staff compensation | 30 331.00 | 7 482.00 | 30 331.00 | |
252 Social security contributions | 12 609.00 | 2 669.00 | 12 609.00 | |
254 Depreciation and amortization | 195.00 | 1 761.00 | 195.00 | |
262 Other expenses | 19.00 | 4.00 | 19.00 | |
264 Total operating expenses | 135 954.00 | 82 379.00 | 135 954.00 | |
270 Operating profit | 5 765.00 | -3 571.00 | 5 765.00 | |
300 Exceptional expenses | 4 212.00 | 748.00 | 4 212.00 | |
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 1 954.00 | -4 319.00 | 1 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 732.00 | 5 732.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 123.00 | 11 123.00 | ||
378 Amount of deductible VAT on goods and services | 13 369.00 | 13 369.00 | ||
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