Grow your business safely with GOOD DATA
All the information you need about GOOD DATA to develop and secure your business in France
G
HOME >
CORPORATES
>
GOOD DATA >
BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : GOOD DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | GOOD DATA |
| Siren | 844735613 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25025 |
| Management number | 2019B05986 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 743.00 | 254.00 | 489.00 | 743.00 |
044 Total Fixed Assets | 743.00 | 254.00 | 489.00 | 743.00 |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 71 620.00 | 71 620.00 | 71 620.00 | |
096 Total Current Assets + Prepaid Expenses | 71 886.00 | 71 886.00 | 71 886.00 | |
110 Total Assets | 72 629.00 | 254.00 | 72 375.00 | 72 629.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 41 161.00 | |||
136 Profit for the Year | 4 221.00 | |||
142 Total Equity - Total I | 45 482.00 | |||
156 Loans and similar debts | 23 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 2 918.00 | |||
176 Total debts | 26 893.00 | |||
180 Liabilities Total | 72 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 163.00 | 68 163.00 | ||
222 Inventory production | 6.00 | |||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 74 163.00 | 74 163.00 | ||
242 Other external expenses | 36 066.00 | 36 066.00 | ||
244 Taxes, duties and similar payments | 4 500.00 | 4 500.00 | ||
250 Staff compensation | 27 100.00 | 27 100.00 | ||
252 Social security contributions | 1 399.00 | 1 399.00 | ||
264 Total operating expenses | 69 065.00 | 69 065.00 | ||
270 Operating profit | 5 097.00 | 5 097.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 4 221.00 | 4 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 743.00 | 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 880.00 | 13 880.00 | ||
378 Amount of deductible VAT on goods and services | 6 801.00 | 6 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
