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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : GOODJOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-10-31 | Complete |
| 2021-11-25 | Public | 2020-10-31 | Complete |
| Name | GOODJOB |
| Siren | 840327944 |
| Closing | 2021-10-31 |
| Registry code | 6401 |
| Registration number | 1041 |
| Management number | 2018B00728 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 754.00 | 18 754.00 | 18 754.00 | |
CF Cash and cash equivalents | 25 438.00 | 25 438.00 | 25 438.00 | |
CJ TOTAL (II) | 44 191.00 | 44 191.00 | 44 191.00 | |
CO Grand total (0 to V) | 44 191.00 | 44 191.00 | 44 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 43 364.00 | -12 394.00 | 43 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 069.00 | 55 758.00 | -2 069.00 | |
DL TOTAL (I) | 42 295.00 | 44 364.00 | 42 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 110 239.00 | 300.00 | |
DX Trade payables and related accounts | 1 596.00 | 1 596.00 | ||
DY Tax and social security liabilities | 9 981.00 | |||
EC TOTAL (IV) | 1 896.00 | 120 220.00 | 1 896.00 | |
EE Grand total (I to V) | 44 191.00 | 164 585.00 | 44 191.00 | |
EG Accrued income and payables due within one year | 1 896.00 | 120 220.00 | 1 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 2 066.00 | |||
FT Inventory change (goods) | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 2 069.00 | |||
GG - OPERATING RESULT (I - II) | -2 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 981.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 234 200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 069.00 | 178 442.00 | 2 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 069.00 | 55 758.00 | -2 069.00 | |
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