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BALANCE SHEET (
2023-07-05)
THE LIST OF BALANCE SHEET : GOOD MORNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Partially confidential | 2022-12-31 | Complete |
| Name | GOOD MORNING |
| Siren | 891860447 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 45616 |
| Management number | 2020B31238 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 397 038.00 | 397 038.00 | 397 038.00 | |
BX Customers and related accounts | 1 050 279.00 | 1 050 279.00 | 1 050 279.00 | |
BZ Other receivables | 98 997.00 | 98 997.00 | 98 997.00 | |
CF Cash and cash equivalents | 108 471.00 | 108 471.00 | 108 471.00 | |
CH Prepaid expenses | 42 690.00 | 42 690.00 | 42 690.00 | |
CJ TOTAL (II) | 1 697 475.00 | 1 697 475.00 | 1 697 475.00 | |
CO Grand total (0 to V) | 1 697 475.00 | 1 697 475.00 | 1 697 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 205.00 | 1 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 294.00 | 1 305.00 | 12 294.00 | |
DL TOTAL (I) | 14 600.00 | 2 305.00 | 14 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 315 816.00 | 63 122.00 | 315 816.00 | |
DX Trade payables and related accounts | 1 043 386.00 | 140 770.00 | 1 043 386.00 | |
DY Tax and social security liabilities | 102 194.00 | 29 272.00 | 102 194.00 | |
EA Other liabilities | 11 479.00 | 2 069.00 | 11 479.00 | |
EB Prepaid income (2) | 210 000.00 | 289 358.00 | 210 000.00 | |
EC TOTAL (IV) | 1 682 875.00 | 524 591.00 | 1 682 875.00 | |
EE Grand total (I to V) | 1 697 475.00 | 526 896.00 | 1 697 475.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 043 386.00 | 1 043 386.00 | 1 043 386.00 | |
8C Staff and Related Accounts | 39 199.00 | 39 199.00 | 39 199.00 | |
8D Social Security and Other Social Organizations | 35 296.00 | 35 296.00 | 35 296.00 | |
8E Income Taxes | 2 169.00 | 2 169.00 | 2 169.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 479.00 | 11 479.00 | 11 479.00 | |
8L Deferred income | 210 000.00 | 210 000.00 | 210 000.00 | |
UX Other trade receivables | 1 050 279.00 | 1 050 279.00 | 1 050 279.00 | |
UY Staff and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
VB VAT | 93 537.00 | 93 537.00 | 93 537.00 | |
VC Group and associates | 2 890.00 | 2 890.00 | 2 890.00 | |
VI Group and Associates | 315 816.00 | 315 816.00 | 315 816.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 962.00 | 2 962.00 | 2 962.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 270.00 | 270.00 | 270.00 | |
VS Prepaid expenses | 42 690.00 | 42 690.00 | 42 690.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 191 966.00 | 1 191 966.00 | 1 191 966.00 | |
VW VAT | 22 568.00 | 22 568.00 | 22 568.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 682 875.00 | 1 682 875.00 | 1 682 875.00 | |
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