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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : A GOOD STORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-05-31 | Simplified |
| 2021-06-01 | Public | 2020-05-31 | Simplified |
| 2020-01-24 | Public | 2019-05-31 | Simplified |
| Name | A GOOD STORY |
| Siren | 829782804 |
| Closing | 2020-05-31 |
| Registry code | 6751 |
| Registration number | 1877 |
| Management number | 2017B00303 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 GRESSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
084 Cash | 6 521.00 | 6 521.00 | 6 521.00 | |
096 Total Current Assets + Prepaid Expenses | 6 574.00 | 6 574.00 | 6 574.00 | |
110 Total Assets | 6 574.00 | 6 574.00 | 6 574.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | -304.00 | |||
142 Total Equity - Total I | 4 605.00 | |||
166 Suppliers and related accounts | 435.00 | |||
172 Other debts | 1 533.00 | |||
176 Total debts | 1 968.00 | |||
180 Liabilities Total | 6 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 238.00 | 1 491.00 | 1 238.00 | |
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 1 312.00 | 1 491.00 | 1 312.00 | |
242 Other external expenses | 897.00 | 1 069.00 | 897.00 | |
244 Taxes, duties and similar payments | 718.00 | 454.00 | 718.00 | |
264 Total operating expenses | 1 615.00 | 1 523.00 | 1 615.00 | |
270 Operating profit | -304.00 | -32.00 | -304.00 | |
310 Profit or loss | -304.00 | -32.00 | -304.00 | |
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