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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : F.A. ENERGY SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | F.A. ENERGY SPORT |
| Siren | 522826874 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 23492 |
| Management number | 2010B01545 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 174.00 | 5 174.00 | 5 174.00 | |
084 Cash | 143 063.00 | 143 063.00 | 143 063.00 | |
096 Total Current Assets + Prepaid Expenses | 148 237.00 | 148 237.00 | 148 237.00 | |
110 Total Assets | 148 237.00 | 148 237.00 | 148 237.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 652.00 | |||
136 Profit for the Year | 79 182.00 | |||
142 Total Equity - Total I | 110 334.00 | |||
156 Loans and similar debts | 27 649.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 739.00 | |||
172 Other debts | 8 503.00 | |||
174 Prepaid income | ||||
176 Total debts | 37 903.00 | |||
180 Liabilities Total | 148 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 79 285.00 | 79 285.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 777.00 | 777.00 | ||
490 Total Fixed Assets (Gross Value) | 231 984.00 | 231 984.00 | ||
492 Total Fixed Assets (Increases) | 777.00 | 777.00 | ||
494 Total Fixed Assets (Decreases) | 232 761.00 | 232 761.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 87 302.00 | 87 302.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -86 917.00 | -86 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -86 917.00 | -86 917.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -385.00 | -385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 794.00 | 2 794.00 | ||
378 Amount of deductible VAT on goods and services | 1 389.00 | 1 389.00 | ||
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