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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : FA Good
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | FA Good |
| Siren | 853991883 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17582 |
| Management number | 2019B02171 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 3 826.00 | 992.00 | 2 834.00 | 3 826.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 55 876.00 | 992.00 | 54 884.00 | 55 876.00 |
064 Advances and down payments on orders | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 3 680.00 | 3 680.00 | 3 680.00 | |
084 Cash | 20 572.00 | 20 572.00 | 20 572.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 26 309.00 | 26 309.00 | 26 309.00 | |
110 Total Assets | 82 185.00 | 992.00 | 81 193.00 | 82 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 078.00 | |||
142 Total Equity - Total I | 5 078.00 | |||
156 Loans and similar debts | 63 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 272.00 | |||
172 Other debts | 12 292.00 | |||
176 Total debts | 76 115.00 | |||
180 Liabilities Total | 81 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 876.00 | |||
195 Of which payables due in more than one year | 54 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 52 000.00 | 52 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 483.00 | 483.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 343.00 | 3 343.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 55 876.00 | 55 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 445.00 | 5 445.00 | ||
378 Amount of deductible VAT on goods and services | 3 689.00 | 3 689.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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