Grow your business safely with GOODWILL
All the information you need about GOODWILL to develop and secure your business in France
G
HOME >
CORPORATES
>
GOODWILL >
BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : GOODWILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | GOODWILL |
| Siren | 831026596 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054524 |
| Management number | 2017B04872 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 MARCILLY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 866.00 | 289.00 | 1 577.00 | 1 866.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 12 866.00 | 289.00 | 12 577.00 | 12 866.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 27 138.00 | 27 138.00 | 27 138.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
092 Prepaid expenses | 25 907.00 | 25 907.00 | 25 907.00 | |
096 Total Current Assets + Prepaid Expenses | 53 594.00 | 53 594.00 | 53 594.00 | |
110 Total Assets | 66 460.00 | 289.00 | 66 170.00 | 66 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 378.00 | |||
136 Profit for the Year | -22 361.00 | |||
142 Total Equity - Total I | -37 739.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 4 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 99 200.00 | |||
176 Total debts | 103 909.00 | |||
180 Liabilities Total | 66 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -8 745.00 | -8 745.00 | ||
232 Total operating income excluding VAT | -8 745.00 | -8 745.00 | ||
242 Other external expenses | 6 848.00 | 6 848.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 4 967.00 | 4 967.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 12 616.00 | 12 616.00 | ||
270 Operating profit | -21 361.00 | -21 361.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -22 361.00 | -22 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 667.00 | 13 667.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
