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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : FELIX PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-11-15 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2014-12-31 | Simplified |
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| Name | FELIX PRODUCTIONS |
| Siren | 347906307 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5100 |
| Management number | 1988B10637 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 574.00 | 44 574.00 | 44 574.00 | |
040 Financial Assets | 2 126.00 | 2 126.00 | 2 126.00 | |
044 Total Fixed Assets | 46 700.00 | 46 700.00 | 46 700.00 | |
060 Merchandise inventory | 11 154.00 | 11 154.00 | 11 154.00 | |
068 Receivables – Trade and related accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 9 648.00 | 9 648.00 | 9 648.00 | |
096 Total Current Assets + Prepaid Expenses | 22 866.00 | 22 866.00 | 22 866.00 | |
110 Total Assets | 69 566.00 | 69 566.00 | 69 566.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -32.00 | |||
136 Profit for the Year | 2 035.00 | |||
142 Total Equity - Total I | 9 625.00 | |||
172 Other debts | 59 941.00 | |||
176 Total debts | 59 941.00 | |||
180 Liabilities Total | 69 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 535.00 | 1 535.00 | ||
222 Inventory production | -400.00 | -400.00 | ||
226 Operating subsidies received | 7 534.00 | 7 534.00 | ||
230 Other income | -34.00 | -34.00 | ||
232 Total operating income excluding VAT | 8 635.00 | 8 635.00 | ||
240 Inventory changes (raw materials and supplies) | 379.00 | 379.00 | ||
242 Other external expenses | 3 877.00 | 3 877.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
262 Other expenses | 2 185.00 | 2 185.00 | ||
264 Total operating expenses | 6 579.00 | 6 579.00 | ||
270 Operating profit | 2 056.00 | 2 056.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | 2 035.00 | 2 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 638.00 | 46 638.00 | ||
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