Grow your business safely with Feng-Shui
All the information you need about Feng-Shui to develop and secure your business in France
F
HOME >
CORPORATES
>
Feng-Shui >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Feng-Shui
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | Feng-Shui |
| Siren | 821437084 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25716 |
| Management number | 2016B06071 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 302 412.00 | 3 302 412.00 | 3 302 412.00 | |
044 Total Fixed Assets | 3 302 412.00 | 3 302 412.00 | 3 302 412.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 73 534.00 | 73 534.00 | 73 534.00 | |
096 Total Current Assets + Prepaid Expenses | 74 591.00 | 74 591.00 | 74 591.00 | |
110 Total Assets | 3 377 003.00 | 3 377 003.00 | 3 377 003.00 | |
120 Share or Individual Capital | 3 302 412.00 | |||
134 Retained Earnings | -2 764.00 | |||
136 Profit for the Year | 34 867.00 | |||
142 Total Equity - Total I | 3 334 514.00 | |||
176 Total debts | 42 489.00 | |||
180 Liabilities Total | 3 377 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 34 367.00 | 2 151.00 | 34 367.00 | |
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 34 480.00 | 2 151.00 | 34 480.00 | |
270 Operating profit | -34 480.00 | -2 151.00 | -34 480.00 | |
280 Financial income | 82 581.00 | 82 581.00 | ||
290 Exceptional income | -746.00 | -613.00 | -746.00 | |
306 Income tax's | 12 489.00 | 12 489.00 | ||
310 Profit or loss | 34 867.00 | -2 764.00 | 34 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 302 412.00 | 3 302 412.00 | ||
all companies in France
Complete and comprehensive database.
