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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : FELINITY-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-02-07 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | FELINITY-INVEST |
| Siren | 817468101 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/001067 |
| Management number | 2015B01576 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 229.00 | 353.00 | 876.00 | 1 229.00 |
044 Total Fixed Assets | 1 229.00 | 353.00 | 876.00 | 1 229.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
080 Sellable securities | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 4 401.00 | 4 401.00 | 4 401.00 | |
096 Total Current Assets + Prepaid Expenses | 15 410.00 | 15 410.00 | 15 410.00 | |
110 Total Assets | 16 639.00 | 353.00 | 16 286.00 | 16 639.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 045.00 | |||
136 Profit for the Year | -669.00 | |||
142 Total Equity - Total I | 16 286.00 | |||
180 Liabilities Total | 16 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 527.00 | 3 105.00 | 3 527.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
264 Total operating expenses | 4 093.00 | 3 105.00 | 4 093.00 | |
270 Operating profit | -4 093.00 | -3 105.00 | -4 093.00 | |
280 Financial income | 5 635.00 | 1 936.00 | 5 635.00 | |
294 Financial expenses | 2 211.00 | 1 875.00 | 2 211.00 | |
310 Profit or loss | -669.00 | -3 045.00 | -669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 229.00 | 1 229.00 | ||
492 Total Fixed Assets (Increases) | 1 229.00 | 1 229.00 | ||
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