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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : FEELIN'RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| Name | FEELIN'RECORDS |
| Siren | 497589812 |
| Closing | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 1735 |
| Management number | 2007B00556 |
| Activity code | 5920Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 633.00 | 38 633.00 | 38 633.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 38 892.00 | 38 892.00 | 38 892.00 | |
110 Total Assets | 38 892.00 | 38 892.00 | 38 892.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -49 179.00 | |||
136 Profit for the Year | 14 519.00 | |||
142 Total Equity - Total I | 4 800.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 172.00 | |||
172 Other debts | 31 132.00 | |||
176 Total debts | 34 092.00 | |||
180 Liabilities Total | 38 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 000.00 | 15 000.00 | ||
230 Other income | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 15 248.00 | 15 248.00 | ||
242 Other external expenses | 434.00 | 4 301.00 | 434.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 635.00 | 143.00 | |
254 Depreciation and amortization | 720.00 | |||
262 Other expenses | 10 201.00 | |||
264 Total operating expenses | 577.00 | 15 857.00 | 577.00 | |
270 Operating profit | -252.00 | -252.00 | ||
290 Exceptional income | 3 380.00 | 561 065.00 | 3 380.00 | |
300 Exceptional expenses | 3 531.00 | 28 741.00 | 3 531.00 | |
310 Profit or loss | 14 519.00 | 516 467.00 | 14 519.00 | |
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