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BALANCE SHEET (
2023-01-05)
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 | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/000210 |
| Management number | 2019B01667 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| 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 | 489 800.00 | 314 088.00 | 175 712.00 | 489 800.00 |
044 Total Fixed Assets | 489 800.00 | 314 088.00 | 175 712.00 | 489 800.00 |
072 Receivables – Other | 109 315.00 | 109 315.00 | 109 315.00 | |
084 Cash | 12 497.00 | 12 497.00 | 12 497.00 | |
096 Total Current Assets + Prepaid Expenses | 121 813.00 | 121 813.00 | 121 813.00 | |
110 Total Assets | 611 613.00 | 314 088.00 | 297 525.00 | 611 613.00 |
120 Share or Individual Capital | 470 000.00 | |||
126 Legal Reserve | 7 044.00 | |||
132 Other Reserves | 133 827.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -316 941.00 | |||
142 Total Equity - Total I | 293 930.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 113.00 | |||
172 Other debts | 2 113.00 | |||
176 Total debts | 3 595.00 | |||
180 Liabilities Total | 297 525.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 2 116.00 | 1 746.00 | 2 116.00 | |
262 Other expenses | 740.00 | 740.00 | ||
264 Total operating expenses | 2 856.00 | 1 746.00 | 2 856.00 | |
270 Operating profit | -2 853.00 | -1 746.00 | -2 853.00 | |
280 Financial income | 150 000.00 | |||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 314 088.00 | 314 088.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -316 941.00 | 148 254.00 | -316 941.00 | |
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