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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : GOODIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | GOODIT |
| Siren | 879972966 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 34056 |
| Management number | 2019B06543 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Médard-d'Eyrans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 8 476.00 | 8 476.00 | 8 476.00 | |
072 Receivables – Other | 3 921.00 | 3 921.00 | 3 921.00 | |
084 Cash | 17 197.00 | 17 197.00 | 17 197.00 | |
096 Total Current Assets + Prepaid Expenses | 29 594.00 | 29 594.00 | 29 594.00 | |
110 Total Assets | 29 616.00 | 29 616.00 | 29 616.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 791.00 | |||
142 Total Equity - Total I | 19 791.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
172 Other debts | 7 215.00 | |||
176 Total debts | 9 824.00 | |||
180 Liabilities Total | 29 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 288.00 | 1 288.00 | ||
218 Production of services sold - France | 62 905.00 | 62 905.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 68 693.00 | 68 693.00 | ||
234 Purchases of goods (including customs duties) | 3 673.00 | 3 673.00 | ||
242 Other external expenses | 40 626.00 | 40 626.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 2 977.00 | 2 977.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
259 (including tax provisions for foreign business establishments) | 1 600.00 | 1 600.00 | ||
262 Other expenses | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 49 901.00 | 49 901.00 | ||
270 Operating profit | 18 792.00 | 18 792.00 | ||
310 Profit or loss | 18 792.00 | 18 792.00 | ||
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