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BALANCE SHEET (
2022-09-07)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 10885 |
| Management number | 2019B02171 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-07 |
| 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 | 4 906.00 | 1 943.00 | 2 964.00 | 4 906.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 56 956.00 | 1 943.00 | 55 014.00 | 56 956.00 |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 30 846.00 | 30 846.00 | 30 846.00 | |
092 Prepaid expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 33 060.00 | 33 060.00 | 33 060.00 | |
110 Total Assets | 90 017.00 | 1 943.00 | 88 074.00 | 90 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 978.00 | |||
136 Profit for the Year | 19 748.00 | |||
142 Total Equity - Total I | 24 826.00 | |||
156 Loans and similar debts | 54 103.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 880.00 | |||
172 Other debts | 7 753.00 | |||
176 Total debts | 63 248.00 | |||
180 Liabilities Total | 88 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
195 Of which payables due in more than one year | 44 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 55 876.00 | 55 876.00 | ||
492 Total Fixed Assets (Increases) | 1 080.00 | 1 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 114.00 | 4 114.00 | ||
378 Amount of deductible VAT on goods and services | 2 811.00 | 2 811.00 | ||
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