table_specific

What was the cash paid for interest by Deka Lash in 2/31/2021?

Deka_Lash Franchise · 2024 FDD

Answer from 2024 FDD Document

5 | 86,868 | | Interest income | | 06,704 | 1. | 618 | - 4 | | Employee retention credit income | | 811,828 | | - | | | Loss on disposal of fixed assets | | (15,000) | | - | - | | Interest expense | _ | - | | _ | (2,374) | | TOTAL OTHER INCOME (EXPENSE) | - | 862,951 | 85 | 163 | 84,494 | | NET INCOME | S | 220,255 | $ 225 | 549 | $ 717,454 |

Balance at December 31, 2020 $ (3,671,476)
Net income 717,454
Balance at December 31, 2021 (2,954,022)
Net income 225.549
Balance at December 31, 2022 (2,728.473)
Net income 220,255
Balance at December 31, 2023 5 (2,508,218)

12 2/31/2023 2/31/2022 1 2/31/2021
CASH FLOWS FROM OPERATING ACTIVITIES Maria Agenta
Net income 5 220,255 5 225,549 $ 717,454
Adjustments to reconcile net income to net cash
flows from operating activities:
Depreciation 17,948 13,439 19,608
Amortization 18,000 13,556 1
Loss on disposal of property and equipment 15,000 - 1
Allowance for notes receivable and doubtful accounts 60,740 -
Note receivable forgiveness 71,469 -
(Increase) decrease in operating assets:
Accounts receivable 445,348 (295,995) (239,322)
Prepaid expense 47,786 106,374 (253,501)
Inventory 88,627 133,497 (476,661)
Deferred direct franchise costs 473,893 (78,089) 65,581
Accrued interest - notes receivable (5,259) (1,618)
Deposits 11,010 (7,291) (3,719)
Increase (decrease) in operating liabilities:
Accounts payable 228,775 25,662 (22,774)
Accrued liabilities (65,804) 66,821 117,952
Deferred revenue (61,584) 66,092 (28,768)
Deferred initial franchise fee revenue (1,079,797) 122,394 (264,725)
Described initial statement for texture _ Arguerates _ 122,574 - (204,120)
NET CASH FLOWS PROVIDED BY (USED IN)
OPERATING ACTIVITIES 486,407 390,391 (368,875)
OFERATING SCHYIIIES _ 400,407 _ 390,331 - (300,013)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment (2.372) (96,271) (17,730)
Proceeds from disposal of property and equipment 18,854 100,277 1.121.500
Purchase of intangible asset (2,750) (2,025)
Capitalized software development costs 12(150) (10,000) (44,000)
Payments from notes receivable 27,367 (10,000) [44,000)
Issuance of notes receivable (30,000) (104,050)
Net change on notes receivable - related parties (414,495) (85,520) 217,489
iver change on notes receivable - related parties (4)4,492 _ (93,249) 417,402
NET CASH FLOWS (USED IN) PROVIDED BY
INVESTING ACTIVITIES (403,396) (297,866) 155,759
EVILSTEND ACTIVITIES - (403,50) - (437,000) - 1202102
CASH FLOWS FROM FINANCING ACTIVITIES
Net change on note payable - related parties (68,048) (231,837

Source: Item 23 — RECEIPT (FDD pages 63–234)

What This Means (2024 FDD)

According to Deka Lash's 2024 Franchise Disclosure Document, the cash paid for interest in 2/31/2021 was $2,374. This figure is part of the supplemental disclosure of cash flow information provided in the document.

This information is relevant to potential franchisees as it provides insight into Deka Lash's financial obligations related to interest payments during that period. Understanding the franchisor's cash flow and interest expenses can help franchisees assess the financial health and stability of the company.

It's important to note that the date provided, 2/31/2021, is not a valid date, as February only has 28 or 29 days depending on whether it is a leap year. This could be a typographical error in the FDD. Prospective franchisees should verify this date and the corresponding financial information with Deka Lash to ensure accuracy.

Disclaimer: This information is extracted from the 2024 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.