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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : FEEL IMMO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | FEEL IMMO LOC |
| Siren | 822454948 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8211 |
| Management number | 2016B00958 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88 225.00 | 37 318.00 | 50 907.00 | 88 225.00 |
028 Tangible Assets | 750 000.00 | 118 675.00 | 631 325.00 | 750 000.00 |
044 Total Fixed Assets | 838 225.00 | 155 993.00 | 682 232.00 | 838 225.00 |
072 Receivables – Other | 4 477.00 | 4 477.00 | 4 477.00 | |
084 Cash | 9 198.00 | 9 198.00 | 9 198.00 | |
096 Total Current Assets + Prepaid Expenses | 13 675.00 | 13 675.00 | 13 675.00 | |
110 Total Assets | 851 900.00 | 155 993.00 | 695 908.00 | 851 900.00 |
120 Share or Individual Capital | 491 600.00 | |||
134 Retained Earnings | -29 349.00 | |||
136 Profit for the Year | -12 374.00 | |||
142 Total Equity - Total I | 449 877.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 032.00 | |||
172 Other debts | 244 999.00 | |||
176 Total debts | 246 031.00 | |||
180 Liabilities Total | 695 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 902.00 | 31 902.00 | ||
232 Total operating income excluding VAT | 31 902.00 | 31 902.00 | ||
242 Other external expenses | 3 707.00 | 3 707.00 | ||
244 Taxes, duties and similar payments | 2 743.00 | 2 743.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 36 783.00 | 36 783.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 276.00 | 44 276.00 | ||
270 Operating profit | -12 374.00 | -12 374.00 | ||
310 Profit or loss | -12 374.00 | -12 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 838 225.00 | 838 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 755.00 | 1 755.00 | ||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
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