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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : FEEL HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | FEEL HOME |
| Siren | 841613979 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48688 |
| Management number | 2018B07555 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 113.00 | 92.00 | 1 021.00 | 1 113.00 |
044 Total Fixed Assets | 1 113.00 | 92.00 | 1 021.00 | 1 113.00 |
072 Receivables – Other | 4 216.00 | 4 216.00 | 4 216.00 | |
084 Cash | 9 882.00 | 9 882.00 | 9 882.00 | |
096 Total Current Assets + Prepaid Expenses | 14 098.00 | 14 098.00 | 14 098.00 | |
110 Total Assets | 15 211.00 | 92.00 | 15 119.00 | 15 211.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 518.00 | |||
142 Total Equity - Total I | 8 018.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 4 876.00 | |||
176 Total debts | 7 101.00 | |||
180 Liabilities Total | 15 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 119.00 | 96 119.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 120.00 | 96 120.00 | ||
242 Other external expenses | 88 186.00 | 88 186.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 88 282.00 | 88 282.00 | ||
270 Operating profit | 7 838.00 | 7 838.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 1 176.00 | 1 176.00 | ||
310 Profit or loss | 6 518.00 | 6 518.00 | ||
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