Grow your business safely with GOOD TIME
All the information you need about GOOD TIME to develop and secure your business in France
G
HOME >
CORPORATES
>
GOOD TIME >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GOOD TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| Name | GOOD TIME |
| Siren | 895131928 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23403 |
| Management number | 2021B02076 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
BJ TOTAL (I) | 55 000.00 | 55 000.00 | 55 000.00 | |
CF Cash and cash equivalents | 3 366.00 | 3 366.00 | 3 366.00 | |
CJ TOTAL (II) | 3 366.00 | 3 366.00 | 3 366.00 | |
CO Grand total (0 to V) | 58 366.00 | 58 366.00 | 58 366.00 | |
| 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) | 15 792.00 | 15 792.00 | ||
DL TOTAL (I) | 16 292.00 | 16 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 903.00 | 33 903.00 | ||
DX Trade payables and related accounts | 3 854.00 | 3 854.00 | ||
DY Tax and social security liabilities | 4 318.00 | 4 318.00 | ||
EC TOTAL (IV) | 42 075.00 | 42 075.00 | ||
EE Grand total (I to V) | 58 366.00 | 58 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 349.00 | 82 349.00 | 82 349.00 | |
FJ Net sales | 82 349.00 | 82 349.00 | 82 349.00 | |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 82 365.00 | |||
FS Purchases of goods (including customs duties) | 38 994.00 | |||
FW Other purchases and external expenses | 16 348.00 | |||
FY Salaries and Wages | 7 595.00 | |||
FZ Social Security Contributions | 741.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 63 687.00 | |||
GG - OPERATING RESULT (I - II) | 18 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 100.00 | 100.00 | ||
HK Income tax | 2 787.00 | 2 787.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 365.00 | 82 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 574.00 | 66 574.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 792.00 | 15 792.00 | ||
all companies in France
Complete and comprehensive database.
