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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : GOOD LEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| Name | GOOD LEASE |
| Siren | 827630013 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 778 |
| Management number | 2017B22719 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 827.00 | 1 784.00 | 43.00 | 1 827.00 |
028 Tangible Assets | 1 470 555.00 | 15 809.00 | 1 454 746.00 | 1 470 555.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 473 582.00 | 17 593.00 | 1 455 989.00 | 1 473 582.00 |
068 Receivables – Trade and related accounts | 34 800.00 | 34 800.00 | 34 800.00 | |
072 Receivables – Other | 226 785.00 | 226 785.00 | 226 785.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
092 Prepaid expenses | 4 019.00 | 4 019.00 | 4 019.00 | |
096 Total Current Assets + Prepaid Expenses | 270 250.00 | 270 250.00 | 270 250.00 | |
110 Total Assets | 1 743 832.00 | 17 593.00 | 1 726 239.00 | 1 743 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -93 510.00 | |||
136 Profit for the Year | -63 032.00 | |||
142 Total Equity - Total I | -155 542.00 | |||
166 Suppliers and related accounts | 69 798.00 | |||
172 Other debts | 1 811 984.00 | |||
176 Total debts | 1 881 782.00 | |||
180 Liabilities Total | 1 726 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 24 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 24 000.00 | 5 000.00 | |
242 Other external expenses | 53 320.00 | 46 367.00 | 53 320.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 413.00 | 1 343.00 | 413.00 | |
250 Staff compensation | 4 862.00 | 18 793.00 | 4 862.00 | |
252 Social security contributions | 1 647.00 | 4 213.00 | 1 647.00 | |
254 Depreciation and amortization | 15 145.00 | 8 017.00 | 15 145.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 75 389.00 | 78 736.00 | 75 389.00 | |
270 Operating profit | -70 389.00 | -54 736.00 | -70 389.00 | |
290 Exceptional income | 402 500.00 | 402 500.00 | ||
300 Exceptional expenses | 395 143.00 | 395 143.00 | ||
310 Profit or loss | -63 032.00 | -54 736.00 | -63 032.00 | |
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