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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : FELICITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Complete |
| 2021-02-18 | Public | 2020-06-30 | Complete |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| Name | FELICITAS |
| Siren | 830144275 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/051836 |
| Management number | 2017D01323 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 732.00 | 10 174.00 | 5 557.00 | 15 732.00 |
040 Financial Assets | 1 050 114.00 | 1 050 114.00 | 1 050 114.00 | |
044 Total Fixed Assets | 1 065 846.00 | 10 174.00 | 1 055 671.00 | 1 065 846.00 |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 48.00 | 48.00 | 48.00 | |
110 Total Assets | 1 065 894.00 | 10 174.00 | 1 055 720.00 | 1 065 894.00 |
120 Share or Individual Capital | 1 050 100.00 | |||
134 Retained Earnings | -6 359.00 | |||
136 Profit for the Year | -7 709.00 | |||
142 Total Equity - Total I | 1 036 031.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 18 542.00 | |||
176 Total debts | 19 688.00 | |||
180 Liabilities Total | 1 055 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
195 Of which payables due in more than one year | 18 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 233.00 | 233.00 | ||
242 Other external expenses | 2 354.00 | 2 354.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 5 244.00 | 5 244.00 | ||
264 Total operating expenses | 7 881.00 | 7 881.00 | ||
270 Operating profit | -7 648.00 | -7 648.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -7 709.00 | -7 709.00 | ||
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