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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : GOODPROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2017-12-31 | Complete |
| Name | GOODPROJECT |
| Siren | 818640492 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40611 |
| Management number | 2016B05078 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 835.00 | 195.00 | 1 640.00 | 1 835.00 |
BJ TOTAL (I) | 1 835.00 | 195.00 | 1 640.00 | 1 835.00 |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 4 338.00 | 4 338.00 | 4 338.00 | |
CF Cash and cash equivalents | 69 330.00 | 69 330.00 | 69 330.00 | |
CJ TOTAL (II) | 88 668.00 | 88 668.00 | 88 668.00 | |
CO Grand total (0 to V) | 90 504.00 | 195.00 | 90 309.00 | 90 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 079.00 | 29 079.00 | ||
DL TOTAL (I) | 29 179.00 | 29 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 696.00 | 1 696.00 | ||
DX Trade payables and related accounts | 7 052.00 | 7 052.00 | ||
DY Tax and social security liabilities | 52 382.00 | 52 382.00 | ||
EC TOTAL (IV) | 61 130.00 | 61 130.00 | ||
EE Grand total (I to V) | 90 309.00 | 90 309.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 835.00 | |||
I4 DECREASES Grand Total | 1 835.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 835.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 835.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 195.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 195.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 052.00 | 7 052.00 | 7 052.00 | |
8C Staff and Related Accounts | 31 500.00 | 31 500.00 | 31 500.00 | |
8D Social Security and Other Social Organizations | 15 750.00 | 15 750.00 | 15 750.00 | |
8E Income Taxes | 5 132.00 | 5 132.00 | 5 132.00 | |
UX Other trade receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
VB VAT | 4 338.00 | 4 338.00 | 4 338.00 | |
VI Group and Associates | 1 696.00 | 1 696.00 | 1 696.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 338.00 | 19 338.00 | 19 338.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 130.00 | 61 130.00 | 61 130.00 | |
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