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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Simplified |
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2021-10-04 | Public | 2020-06-30 | Simplified |
| Name | FEELING |
| Siren | 848542312 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/012833 |
| Management number | 2019B00326 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 SALVIZINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 42 428.00 | 42 428.00 | 42 428.00 | |
080 Sellable securities | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
084 Cash | 51 277.00 | 51 277.00 | 51 277.00 | |
096 Total Current Assets + Prepaid Expenses | 2 493 706.00 | 2 493 706.00 | 2 493 706.00 | |
110 Total Assets | 2 493 706.00 | 2 493 706.00 | 2 493 706.00 | |
120 Share or Individual Capital | 2 500 094.00 | |||
136 Profit for the Year | -7 159.00 | |||
142 Total Equity - Total I | 2 492 934.00 | |||
166 Suppliers and related accounts | 771.00 | |||
176 Total debts | 771.00 | |||
180 Liabilities Total | 2 493 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499 994.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 496 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 021.00 | 12 021.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 046.00 | ||
264 Total operating expenses | 14 068.00 | 14 068.00 | ||
270 Operating profit | -14 068.00 | -14 068.00 | ||
280 Financial income | 10 800.00 | 10 800.00 | ||
290 Exceptional income | 2 496 102.00 | 2 496 102.00 | ||
300 Exceptional expenses | 2 499 994.00 | 2 499 994.00 | ||
310 Profit or loss | -7 159.00 | -7 159.00 | ||
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