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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| Name | FEELING |
| Siren | 851990911 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 10093 |
| Management number | 2019B00903 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 88 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 941.00 | 65.00 | 876.00 | 941.00 |
BJ TOTAL (I) | 956.00 | 65.00 | 891.00 | 956.00 |
BX Customers and related accounts | 4 788.00 | 4 788.00 | 4 788.00 | |
CF Cash and cash equivalents | 9 985.00 | 9 985.00 | 9 985.00 | |
CH Prepaid expenses | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 15 062.00 | 15 062.00 | 15 062.00 | |
CO Grand total (0 to V) | 16 018.00 | 65.00 | 15 952.00 | 16 018.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 522.00 | 11 522.00 | ||
DL TOTAL (I) | 12 522.00 | 12 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 178.00 | ||
DX Trade payables and related accounts | 1 220.00 | 1 220.00 | ||
DY Tax and social security liabilities | 2 033.00 | 2 033.00 | ||
EC TOTAL (IV) | 3 431.00 | 3 431.00 | ||
EE Grand total (I to V) | 15 952.00 | 15 952.00 | ||
EG Accrued income and payables due within one year | 3 431.00 | 3 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 051.00 | 20 051.00 | 20 051.00 | |
FJ Net sales | 20 051.00 | 20 051.00 | 20 051.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 209.00 | |||
FR Total operating income (I) | 20 260.00 | |||
FW Other purchases and external expenses | 6 640.00 | |||
GA Operating Expenses - Depreciation and Amortization | 65.00 | |||
GF Total Operating Expenses (II) | 6 705.00 | |||
GG - OPERATING RESULT (I - II) | 13 555.00 | |||
GP Total financial income (V) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 033.00 | 2 033.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 260.00 | 20 260.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 738.00 | 8 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 522.00 | 11 522.00 | ||
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