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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : FEEL IMMO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | FEEL IMMO LOC |
| Siren | 822454948 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4770 |
| Management number | 2016B00958 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88 225.00 | 2 028.00 | 86 197.00 | 88 225.00 |
028 Tangible Assets | 750 000.00 | 6 835.00 | 743 165.00 | 750 000.00 |
044 Total Fixed Assets | 838 225.00 | 8 863.00 | 829 362.00 | 838 225.00 |
068 Receivables – Trade and related accounts | 8 414.00 | 8 414.00 | 8 414.00 | |
072 Receivables – Other | 10 433.00 | 10 433.00 | 10 433.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 19 812.00 | 19 812.00 | 19 812.00 | |
110 Total Assets | 858 037.00 | 8 863.00 | 849 174.00 | 858 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 135.00 | |||
142 Total Equity - Total I | -2 135.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850 390.00 | |||
172 Other debts | 850 829.00 | |||
176 Total debts | 851 309.00 | |||
180 Liabilities Total | 849 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 838 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 976.00 | 7 976.00 | ||
232 Total operating income excluding VAT | 7 976.00 | 7 976.00 | ||
242 Other external expenses | 1 755.00 | 1 755.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
254 Depreciation and amortization | 8 863.00 | 8 863.00 | ||
264 Total operating expenses | 11 110.00 | 11 110.00 | ||
270 Operating profit | -3 135.00 | -3 135.00 | ||
310 Profit or loss | -3 135.00 | -3 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 88 225.00 | 88 225.00 | ||
422 INCREASES Tangible Assets – Land | 73 500.00 | 73 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 661 500.00 | 661 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 838 225.00 | 838 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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