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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : FEELIN'WHY NOTE PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | FEELIN'WHY NOTE PUBLISHING |
| Siren | 505250647 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10830 |
| Management number | 2008B00787 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60 242.00 | 60 242.00 | 60 242.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 62 406.00 | 62 406.00 | 62 406.00 | |
110 Total Assets | 62 406.00 | 62 406.00 | 62 406.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 942.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | -6 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 534.00 | |||
172 Other debts | 69 182.00 | |||
176 Total debts | 69 182.00 | |||
180 Liabilities Total | 62 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 193.00 | 193.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 334.00 | 334.00 | ||
270 Operating profit | -334.00 | -334.00 | ||
310 Profit or loss | -334.00 | -334.00 | ||
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