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BALANCE SHEET (
2020-07-15)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20194 |
| Management number | 2016B06071 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 55.00 | 55.00 | 55.00 | |
084 Cash | 108 913.00 | 108 913.00 | 108 913.00 | |
096 Total Current Assets + Prepaid Expenses | 108 968.00 | 108 968.00 | 108 968.00 | |
110 Total Assets | 3 411 380.00 | 3 411 380.00 | 3 411 380.00 | |
120 Share or Individual Capital | 3 302 412.00 | |||
134 Retained Earnings | 32 102.00 | |||
136 Profit for the Year | 46 352.00 | |||
142 Total Equity - Total I | 3 380 866.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 30 514.00 | |||
176 Total debts | 30 514.00 | |||
180 Liabilities Total | 3 411 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 464.00 | 34 367.00 | 17 464.00 | |
244 Taxes, duties and similar payments | 113.00 | |||
264 Total operating expenses | 17 464.00 | 34 480.00 | 17 464.00 | |
270 Operating profit | -17 464.00 | -34 480.00 | -17 464.00 | |
280 Financial income | 83 335.00 | 82 581.00 | 83 335.00 | |
294 Financial expenses | 438.00 | 746.00 | 438.00 | |
300 Exceptional expenses | 1 057.00 | 1 057.00 | ||
306 Income tax's | 18 025.00 | 12 489.00 | 18 025.00 | |
310 Profit or loss | 46 352.00 | 34 867.00 | 46 352.00 | |
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