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BALANCE SHEET (
2019-10-02)
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 | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6457 |
| Management number | 2016B00958 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| 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 | 19 673.00 | 68 552.00 | 88 225.00 |
028 Tangible Assets | 750 000.00 | 62 755.00 | 687 245.00 | 750 000.00 |
044 Total Fixed Assets | 838 225.00 | 82 428.00 | 755 797.00 | 838 225.00 |
072 Receivables – Other | 7 103.00 | 7 103.00 | 7 103.00 | |
084 Cash | 8 432.00 | 8 432.00 | 8 432.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 15 833.00 | 15 833.00 | 15 833.00 | |
110 Total Assets | 854 058.00 | 82 428.00 | 771 631.00 | 854 058.00 |
120 Share or Individual Capital | 491 600.00 | |||
134 Retained Earnings | -17 538.00 | |||
136 Profit for the Year | -11 811.00 | |||
142 Total Equity - Total I | 462 251.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 505.00 | |||
172 Other debts | 308 505.00 | |||
176 Total debts | 309 380.00 | |||
180 Liabilities Total | 771 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 902.00 | 31 902.00 | ||
232 Total operating income excluding VAT | 31 902.00 | 31 902.00 | ||
242 Other external expenses | 3 103.00 | 3 103.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 2 822.00 | 2 822.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 36 783.00 | 36 783.00 | ||
264 Total operating expenses | 43 713.00 | 43 713.00 | ||
270 Operating profit | -11 811.00 | -11 811.00 | ||
310 Profit or loss | -11 811.00 | -11 811.00 | ||
| 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 | 1 755.00 | 1 755.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
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