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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : GOODMIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| Name | GOODMIND |
| Siren | 850319864 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11819 |
| Management number | 2019B02935 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 840.00 | 50 840.00 | 50 840.00 | |
BZ Other receivables | 12 773.00 | 12 773.00 | 12 773.00 | |
CF Cash and cash equivalents | 42 078.00 | 42 078.00 | 42 078.00 | |
CH Prepaid expenses | 3 840.00 | 3 840.00 | 3 840.00 | |
CJ TOTAL (II) | 109 531.00 | 109 531.00 | 109 531.00 | |
CO Grand total (0 to V) | 109 531.00 | 109 531.00 | 109 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 292.00 | 292.00 | ||
DL TOTAL (I) | 10 292.00 | 10 292.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 228.00 | 3 228.00 | ||
DX Trade payables and related accounts | 74 814.00 | 74 814.00 | ||
DY Tax and social security liabilities | 13 997.00 | 13 997.00 | ||
EB Prepaid income (2) | 7 200.00 | 7 200.00 | ||
EC TOTAL (IV) | 99 239.00 | 99 239.00 | ||
EE Grand total (I to V) | 109 531.00 | 109 531.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 599.00 | 74 599.00 | 74 599.00 | |
FJ Net sales | 74 599.00 | 74 599.00 | 74 599.00 | |
FR Total operating income (I) | 74 599.00 | |||
FW Other purchases and external expenses | 74 256.00 | |||
GF Total Operating Expenses (II) | 74 256.00 | |||
GG - OPERATING RESULT (I - II) | 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 51.00 | 51.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 599.00 | 74 599.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 307.00 | 74 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 292.00 | 292.00 | ||
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