Grow your business safely with INSTITUT GOOD FEELING
All the information you need about INSTITUT GOOD FEELING to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT GOOD FEELING >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : INSTITUT GOOD FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | INSTITUT GOOD FEELING |
| Siren | 830798013 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130191 |
| Management number | 2017B16486 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
050 Raw materials, supplies, in progress | 1 545.00 | 1 545.00 | 1 545.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 832.00 | 5 832.00 | 5 832.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 7 987.00 | 7 987.00 | 7 987.00 | |
110 Total Assets | 8 486.00 | 499.00 | 7 987.00 | 8 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 060.00 | |||
136 Profit for the Year | 4 738.00 | |||
142 Total Equity - Total I | 4 678.00 | |||
156 Loans and similar debts | 504.00 | |||
166 Suppliers and related accounts | 469.00 | |||
172 Other debts | 2 335.00 | |||
176 Total debts | 3 308.00 | |||
180 Liabilities Total | 7 987.00 | |||
199 Of which current accounts of debit partners | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 037.00 | 20 213.00 | 16 037.00 | |
226 Operating subsidies received | 2 051.00 | 4 500.00 | 2 051.00 | |
230 Other income | 843.00 | 2.00 | 843.00 | |
232 Total operating income excluding VAT | 18 930.00 | 24 715.00 | 18 930.00 | |
240 Inventory changes (raw materials and supplies) | 1 005.00 | |||
242 Other external expenses | 13 478.00 | 12 101.00 | 13 478.00 | |
244 Taxes, duties and similar payments | 646.00 | 870.00 | 646.00 | |
252 Social security contributions | 564.00 | |||
254 Depreciation and amortization | 113.00 | |||
262 Other expenses | 650.00 | |||
264 Total operating expenses | 14 124.00 | 15 303.00 | 14 124.00 | |
270 Operating profit | 4 806.00 | 9 412.00 | 4 806.00 | |
294 Financial expenses | 68.00 | 104.00 | 68.00 | |
310 Profit or loss | 4 738.00 | 9 308.00 | 4 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
all companies in France
Complete and comprehensive database.
