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G HOME > CORPORATES > GOODWILL EXPERT FINANCE > BALANCE SHEET ( 2021-12-14)

THE LIST OF BALANCE SHEET : GOODWILL EXPERT FINANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-14 Public 2019-12-31 Simplified
2017-08-07 Public 2016-12-31 Complete
NameGOODWILL EXPERT FINANCE
Siren822759908
Closing2019-12-31
Registry code 1303
Registration number 33400
Management number2016B03675
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13008 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 412.00 412.00 412.00
084 Cash 67 053.00 67 053.00 67 053.00
096 Total Current Assets + Prepaid Expenses 67 053.00 67 053.00 67 053.00
110 Total Assets 67 053.00 67 053.00 67 053.00
120 Share or Individual Capital 100.00
134 Retained Earnings -279.00
136 Profit for the Year 40 059.00
142 Total Equity - Total I 39 880.00
166 Suppliers and related accounts 2 660.00
169 Other debts including current accounts of partners for fiscal year N 6 433.00
172 Other debts 24 513.00
176 Total debts 27 173.00
180 Liabilities Total 67 053.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 58 707.00 3 646.00 58 707.00
230 Other income 3.00
232 Total operating income excluding VAT 58 707.00 3 649.00 58 707.00
242 Other external expenses 11 806.00 1 632.00 11 806.00
243 (including business tax) 382.00 382.00
244 Taxes, duties and similar payments 382.00 384.00 382.00
252 Social security contributions 91.00 88.00 91.00
262 Other expenses 280.00
264 Total operating expenses 12 279.00 2 384.00 12 279.00
270 Operating profit 46 428.00 1 265.00 46 428.00
306 Income tax's 6 369.00 6 369.00
310 Profit or loss 40 059.00 1 265.00 40 059.00

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