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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : THE GOOD SOCIETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| Name | THE GOOD SOCIETY |
| Siren | 883540460 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/004127 |
| Management number | 2020B03213 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 500.00 | 12 500.00 | 12 500.00 | |
AT Other tangible assets | 1 021.00 | 319.00 | 702.00 | 1 021.00 |
BJ TOTAL (I) | 13 521.00 | 319.00 | 13 202.00 | 13 521.00 |
BX Customers and related accounts | 3 918.00 | 3 918.00 | 3 918.00 | |
BZ Other receivables | 3 619.00 | 3 619.00 | 3 619.00 | |
CF Cash and cash equivalents | 22 161.00 | 22 161.00 | 22 161.00 | |
CH Prepaid expenses | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 30 239.00 | 30 239.00 | 30 239.00 | |
CO Grand total (0 to V) | 43 760.00 | 319.00 | 43 441.00 | 43 760.00 |
| 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) | -2 179.00 | -2 179.00 | ||
DL TOTAL (I) | 7 821.00 | 7 821.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 526.00 | 25 526.00 | ||
DX Trade payables and related accounts | 8 651.00 | 8 651.00 | ||
DY Tax and social security liabilities | 653.00 | 653.00 | ||
EA Other liabilities | 775.00 | 775.00 | ||
EC TOTAL (IV) | 35 620.00 | 35 620.00 | ||
EE Grand total (I to V) | 43 441.00 | 43 441.00 | ||
EG Accrued income and payables due within one year | 35 620.00 | 35 620.00 | ||
EI Including equity loans | 25 526.00 | 25 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 265.00 | 3 265.00 | 3 265.00 | |
FG Production sold - services | 8 000.00 | 1 200.00 | 9 200.00 | 8 000.00 |
FJ Net sales | 11 265.00 | 1 200.00 | 12 465.00 | 11 265.00 |
FR Total operating income (I) | 12 465.00 | |||
FW Other purchases and external expenses | 14 297.00 | |||
GA Operating Expenses - Depreciation and Amortization | 319.00 | |||
GF Total Operating Expenses (II) | 14 616.00 | |||
GG - OPERATING RESULT (I - II) | -2 151.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 465.00 | 12 465.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 644.00 | 14 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 179.00 | -2 179.00 | ||
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