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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : Feel Parisien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-07-04 | Public | 2018-03-31 | Complete |
| Name | Feel Parisien |
| Siren | 823680004 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 107682 |
| Management number | 2016B25075 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 175.00 | |||
AT Other tangible assets | 1 346.00 | |||
BH Other financial assets | 49.00 | |||
BJ TOTAL (I) | 30 570.00 | |||
BV Advances and down payments on orders | 462.00 | |||
BX Customers and related accounts | 17 180.00 | |||
BZ Other receivables | 967.00 | |||
CF Cash and cash equivalents | 16 808.00 | |||
CH Prepaid expenses | 70.00 | |||
CJ TOTAL (II) | 35 487.00 | |||
CO Grand total (0 to V) | 66 057.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 400.00 | 1 000.00 | 29 400.00 | |
DH Retained earnings | 3 838.00 | -4 369.00 | 3 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 415.00 | 8 207.00 | 6 415.00 | |
DL TOTAL (I) | 39 653.00 | 4 838.00 | 39 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 105.00 | 15 170.00 | 19 105.00 | |
DW Advances and down payments received on current orders | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 2 563.00 | 960.00 | 2 563.00 | |
DY Tax and social security liabilities | 4 213.00 | 444.00 | 4 213.00 | |
EA Other liabilities | 463.00 | 663.00 | 463.00 | |
EC TOTAL (IV) | 26 404.00 | 17 237.00 | 26 404.00 | |
EE Grand total (I to V) | 66 057.00 | 22 075.00 | 66 057.00 | |
EG Accrued income and payables due within one year | 26 344.00 | 17 237.00 | 26 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 93 831.00 | |||
FJ Net sales | 93 831.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 93 836.00 | |||
FW Other purchases and external expenses | 34 338.00 | |||
FX Taxes, duties, and similar payments | 511.00 | |||
FY Salaries and Wages | 36 213.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 211.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 86 289.00 | |||
GG - OPERATING RESULT (I - II) | 7 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 132.00 | 444.00 | 1 132.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 836.00 | 32 822.00 | 93 836.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 421.00 | 24 616.00 | 87 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 415.00 | 8 207.00 | 6 415.00 | |
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