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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : GOOD MGMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | GOOD MGMT |
| Siren | 892751868 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 6426 |
| Management number | 2021B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29400 Landivisiau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 327.00 | 532.00 | 794.00 | 1 327.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 342.00 | 532.00 | 809.00 | 1 342.00 |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 33 858.00 | 33 858.00 | 33 858.00 | |
096 Total Current Assets + Prepaid Expenses | 35 055.00 | 35 055.00 | 35 055.00 | |
110 Total Assets | 36 396.00 | 532.00 | 35 864.00 | 36 396.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 17 279.00 | |||
142 Total Equity - Total I | 19 779.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 957.00 | |||
172 Other debts | 15 125.00 | |||
176 Total debts | 16 085.00 | |||
180 Liabilities Total | 35 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 218.00 | 83 218.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 318.00 | 83 318.00 | ||
242 Other external expenses | 5 622.00 | 5 622.00 | ||
250 Staff compensation | 56 836.00 | 56 836.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
264 Total operating expenses | 62 990.00 | 62 990.00 | ||
270 Operating profit | 20 328.00 | 20 328.00 | ||
306 Income tax's | 3 049.00 | 3 049.00 | ||
310 Profit or loss | 17 279.00 | 17 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 327.00 | 1 327.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 342.00 | 1 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 771.00 | 771.00 | ||
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