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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : Goodshopping
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| Name | Goodshopping |
| Siren | 833974652 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1242 |
| Management number | 2017B11352 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 246 646.00 | 157 646.00 | 89 000.00 | 246 646.00 |
AT Other tangible assets | 856.00 | 596.00 | 261.00 | 856.00 |
BJ TOTAL (I) | 247 503.00 | 158 242.00 | 89 261.00 | 247 503.00 |
BZ Other receivables | 15 515.00 | 15 515.00 | 15 515.00 | |
CF Cash and cash equivalents | 24 862.00 | 24 862.00 | 24 862.00 | |
CJ TOTAL (II) | 40 378.00 | 40 378.00 | 40 378.00 | |
CO Grand total (0 to V) | 287 880.00 | 158 242.00 | 129 639.00 | 287 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 375.00 | 2 375.00 | 2 375.00 | |
DB Share, merger, contribution premiums, etc. | 281 156.00 | 281 156.00 | 281 156.00 | |
DH Retained earnings | -112 468.00 | -30 612.00 | -112 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 318.00 | -81 856.00 | -86 318.00 | |
DL TOTAL (I) | 84 745.00 | 171 063.00 | 84 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 21 000.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 285.00 | 3 285.00 | 3 285.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 861.00 | 1 800.00 | |
DY Tax and social security liabilities | 9 809.00 | 9 411.00 | 9 809.00 | |
EC TOTAL (IV) | 44 894.00 | 35 557.00 | 44 894.00 | |
EE Grand total (I to V) | 129 639.00 | 206 620.00 | 129 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 568.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 82 501.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 86 068.00 | |||
GG - OPERATING RESULT (I - II) | -86 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 250.00 | 250.00 | ||
HH Total exceptional expenses (VIII) | 250.00 | 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -250.00 | -250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 58 514.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 319.00 | 140 370.00 | 86 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86 318.00 | -81 856.00 | -86 318.00 | |
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