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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : GOODTIME COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | GOODTIME COMPANY |
| Siren | 813811650 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52148 |
| Management number | 2015D04561 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 366 667.00 | 1 366 667.00 | 1 366 667.00 | |
CO Grand total (0 to V) | 1 366 667.00 | 1 366 667.00 | 1 366 667.00 | |
CU Other investments | 1 366 667.00 | 1 366 667.00 | 1 366 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 230 010.00 | 1 230 010.00 | 1 230 010.00 | |
DH Retained earnings | -9 742.00 | -7 426.00 | -9 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 262.00 | -2 317.00 | -3 262.00 | |
DL TOTAL (I) | 1 217 006.00 | 1 220 268.00 | 1 217 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 703.00 | 145 421.00 | 147 703.00 | |
DX Trade payables and related accounts | 1 958.00 | 978.00 | 1 958.00 | |
EC TOTAL (IV) | 149 661.00 | 146 399.00 | 149 661.00 | |
EE Grand total (I to V) | 1 366 667.00 | 1 366 667.00 | 1 366 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 340.00 | |||
GF Total Operating Expenses (II) | 1 340.00 | |||
GG - OPERATING RESULT (I - II) | -1 340.00 | |||
GR Interest and similar expenses | 1 922.00 | |||
GU Total financial expenses (VI) | 1 922.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 262.00 | 2 317.00 | 3 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 262.00 | -2 317.00 | -3 262.00 | |
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