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BALANCE SHEET (
2018-11-15)
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 | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6861 |
| Management number | 2016B00958 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-15 |
| 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 | 10 851.00 | 77 374.00 | 88 225.00 |
028 Tangible Assets | 750 000.00 | 34 795.00 | 715 205.00 | 750 000.00 |
044 Total Fixed Assets | 838 225.00 | 45 645.00 | 792 580.00 | 838 225.00 |
072 Receivables – Other | 7 596.00 | 7 596.00 | 7 596.00 | |
084 Cash | 13 908.00 | 13 908.00 | 13 908.00 | |
096 Total Current Assets + Prepaid Expenses | 21 504.00 | 21 504.00 | 21 504.00 | |
110 Total Assets | 859 729.00 | 45 645.00 | 814 084.00 | 859 729.00 |
120 Share or Individual Capital | 491 600.00 | |||
134 Retained Earnings | -3 135.00 | |||
136 Profit for the Year | -14 403.00 | |||
142 Total Equity - Total I | 474 062.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 392.00 | |||
172 Other debts | 339 392.00 | |||
176 Total debts | 340 022.00 | |||
180 Liabilities Total | 814 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 689.00 | 31 689.00 | ||
232 Total operating income excluding VAT | 31 689.00 | 31 689.00 | ||
242 Other external expenses | 4 180.00 | 4 180.00 | ||
243 (including business tax) | -3 441.00 | -3 441.00 | ||
244 Taxes, duties and similar payments | 3 240.00 | 3 240.00 | ||
252 Social security contributions | 1 890.00 | 1 890.00 | ||
254 Depreciation and amortization | 36 783.00 | 36 783.00 | ||
264 Total operating expenses | 46 092.00 | 46 092.00 | ||
270 Operating profit | -14 403.00 | -14 403.00 | ||
310 Profit or loss | -14 403.00 | -14 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 838 225.00 | 838 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 182.00 | 2 182.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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