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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : GOODMOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Complete |
| Name | GOODMOOD |
| Siren | 879909745 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 19725 |
| Management number | 2019B03900 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 230.00 | 362.00 | 868.00 | 1 230.00 |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 31 900.00 | 362.00 | 31 538.00 | 31 900.00 |
BX Customers and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
BZ Other receivables | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 38 954.00 | 38 954.00 | 38 954.00 | |
CJ TOTAL (II) | 88 500.00 | 88 500.00 | 88 500.00 | |
CO Grand total (0 to V) | 120 400.00 | 362.00 | 120 038.00 | 120 400.00 |
CS Evaluated investments - equity method | 27 670.00 | 27 670.00 | 27 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 564.00 | 31 564.00 | ||
DL TOTAL (I) | 32 064.00 | 32 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 670.00 | 16 670.00 | ||
DX Trade payables and related accounts | 1 554.00 | 1 554.00 | ||
DY Tax and social security liabilities | 69 750.00 | 69 750.00 | ||
EC TOTAL (IV) | 87 974.00 | 87 974.00 | ||
EE Grand total (I to V) | 120 038.00 | 120 038.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 265.00 | 126 265.00 | 126 265.00 | |
FJ Net sales | 126 265.00 | 126 265.00 | 126 265.00 | |
FR Total operating income (I) | 126 265.00 | |||
FW Other purchases and external expenses | 5 565.00 | |||
FX Taxes, duties, and similar payments | 5 552.00 | |||
FY Salaries and Wages | 57 200.00 | |||
FZ Social Security Contributions | 20 111.00 | |||
GA Operating Expenses - Depreciation and Amortization | 362.00 | |||
GF Total Operating Expenses (II) | 88 790.00 | |||
GG - OPERATING RESULT (I - II) | 37 475.00 | |||
GR Interest and similar expenses | 48.00 | |||
GU Total financial expenses (VI) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | -48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 863.00 | 5 863.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 265.00 | 126 265.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 701.00 | 94 701.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 564.00 | 31 564.00 | ||
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