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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : GOOD MOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | GOOD MOOD |
| Siren | 831056932 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3828 |
| Management number | 2020B00575 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 549.00 | 69.00 | 16 480.00 | 16 549.00 |
044 Total Fixed Assets | 16 549.00 | 69.00 | 16 480.00 | 16 549.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 7 297.00 | 7 297.00 | 7 297.00 | |
084 Cash | 31 859.00 | 31 859.00 | 31 859.00 | |
092 Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 42 143.00 | 42 143.00 | 42 143.00 | |
110 Total Assets | 58 692.00 | 69.00 | 58 623.00 | 58 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 127.00 | |||
136 Profit for the Year | 188.00 | |||
142 Total Equity - Total I | 35 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 908.00 | |||
172 Other debts | 23 208.00 | |||
176 Total debts | 23 208.00 | |||
180 Liabilities Total | 58 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 6 110.00 | 6 110.00 | ||
232 Total operating income excluding VAT | 7 610.00 | 7 610.00 | ||
242 Other external expenses | 2 996.00 | 2 996.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 4 205.00 | 4 205.00 | ||
270 Operating profit | 3 405.00 | 3 405.00 | ||
300 Exceptional expenses | 3 216.00 | 3 216.00 | ||
310 Profit or loss | 188.00 | 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 549.00 | 549.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 16 549.00 | 16 549.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 216.00 | 3 216.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 110.00 | 6 110.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 894.00 | 2 894.00 | ||
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