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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : FAIRWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| Name | FAIRWAY |
| Siren | 534002696 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 2062 |
| Management number | 2011B00831 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
050 Raw materials, supplies, in progress | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 36 693.00 | 36 693.00 | 36 693.00 | |
084 Cash | 140 770.00 | 140 770.00 | 140 770.00 | |
096 Total Current Assets + Prepaid Expenses | 179 663.00 | 179 663.00 | 179 663.00 | |
110 Total Assets | 180 746.00 | 180 746.00 | 180 746.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 470.00 | |||
136 Profit for the Year | 133 454.00 | |||
142 Total Equity - Total I | 142 024.00 | |||
166 Suppliers and related accounts | 12 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 26 359.00 | |||
176 Total debts | 38 721.00 | |||
180 Liabilities Total | 180 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154 604.00 | 154 604.00 | ||
378 Amount of deductible VAT on goods and services | 69 786.00 | 69 786.00 | ||
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