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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : GOODMIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | GOODMIX |
| Siren | 820710309 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101556 |
| Management number | 2016B13202 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 181.00 | 27 942.00 | 5 239.00 | 33 181.00 |
044 Total Fixed Assets | 33 181.00 | 27 942.00 | 5 239.00 | 33 181.00 |
072 Receivables – Other | 8 112.00 | 8 112.00 | 8 112.00 | |
084 Cash | 7 998.00 | 7 998.00 | 7 998.00 | |
096 Total Current Assets + Prepaid Expenses | 16 110.00 | 16 110.00 | 16 110.00 | |
110 Total Assets | 49 290.00 | 27 942.00 | 21 349.00 | 49 290.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 999.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 10 124.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 025.00 | |||
172 Other debts | 10 025.00 | |||
176 Total debts | 11 225.00 | |||
180 Liabilities Total | 21 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
226 Operating subsidies received | 5 105.00 | 5 105.00 | ||
232 Total operating income excluding VAT | 10 105.00 | 10 105.00 | ||
242 Other external expenses | 10 308.00 | 10 308.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 3 149.00 | 3 149.00 | ||
254 Depreciation and amortization | 4 708.00 | 4 708.00 | ||
264 Total operating expenses | 18 282.00 | 18 282.00 | ||
270 Operating profit | -8 177.00 | -8 177.00 | ||
290 Exceptional income | 8 300.00 | 8 300.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 239.00 | 5 239.00 | ||
490 Total Fixed Assets (Gross Value) | 27 942.00 | 27 942.00 | ||
492 Total Fixed Assets (Increases) | 5 239.00 | 5 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 625.00 | 1 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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