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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | FEELING |
| Siren | 832881866 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9793 |
| Management number | 2017B02486 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 459 999.00 | 459 999.00 | 459 999.00 | |
044 Total Fixed Assets | 459 999.00 | 459 999.00 | 459 999.00 | |
072 Receivables – Other | 122 561.00 | 122 561.00 | 122 561.00 | |
084 Cash | 48 736.00 | 48 736.00 | 48 736.00 | |
096 Total Current Assets + Prepaid Expenses | 171 297.00 | 171 297.00 | 171 297.00 | |
110 Total Assets | 631 296.00 | 631 296.00 | 631 296.00 | |
120 Share or Individual Capital | 451 000.00 | |||
126 Legal Reserve | 5 030.00 | |||
134 Retained Earnings | 138 084.00 | |||
136 Profit for the Year | -1 030.00 | |||
142 Total Equity - Total I | 593 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 212.00 | |||
172 Other debts | 38 212.00 | |||
176 Total debts | 38 212.00 | |||
180 Liabilities Total | 631 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 030.00 | 1 030.00 | ||
264 Total operating expenses | 1 030.00 | 1 030.00 | ||
270 Operating profit | -1 030.00 | -1 030.00 | ||
310 Profit or loss | -1 030.00 | -1 030.00 | ||
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