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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : In Good Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-07-28 | Public | 2020-06-30 | Simplified |
| Name | In Good Company |
| Siren | 879215291 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/009763 |
| Management number | 2019B01667 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
044 Total Fixed Assets | 470 000.00 | 470 000.00 | 470 000.00 | |
084 Cash | 14 720.00 | 14 720.00 | 14 720.00 | |
096 Total Current Assets + Prepaid Expenses | 14 720.00 | 14 720.00 | 14 720.00 | |
110 Total Assets | 484 720.00 | 484 720.00 | 484 720.00 | |
120 Share or Individual Capital | 470 000.00 | |||
136 Profit for the Year | -7 383.00 | |||
142 Total Equity - Total I | 462 617.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 063.00 | |||
172 Other debts | 20 063.00 | |||
176 Total debts | 22 103.00 | |||
180 Liabilities Total | 484 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 383.00 | 7 383.00 | ||
264 Total operating expenses | 7 383.00 | 7 383.00 | ||
270 Operating profit | -7 383.00 | -7 383.00 | ||
310 Profit or loss | -7 383.00 | -7 383.00 | ||
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