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BALANCE SHEET (
2018-07-10)
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 | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5387 |
| Management number | 2007B00556 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
096 Total Current Assets + Prepaid Expenses | 38 633.00 | 38 633.00 | 38 633.00 | |
110 Total Assets | 38 633.00 | 38 633.00 | 38 633.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -35 452.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 4 241.00 | |||
166 Suppliers and related accounts | 1 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 481.00 | |||
172 Other debts | 32 441.00 | |||
176 Total debts | 34 392.00 | |||
180 Liabilities Total | 38 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
264 Total operating expenses | 307.00 | 307.00 | ||
270 Operating profit | -307.00 | -307.00 | ||
310 Profit or loss | -307.00 | -307.00 | ||
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