Grow your business safely with FEELING
All the information you need about FEELING to develop and secure your business in France
F
HOME >
CORPORATES
>
FEELING >
BALANCE SHEET (
2022-04-26)
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 | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/003913 |
| Management number | 2019B00326 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 SALVIZINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 42 428.00 | 42 428.00 | 42 428.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 8 838.00 | 8 838.00 | 8 838.00 | |
CJ TOTAL (II) | 51 266.00 | 51 266.00 | 51 266.00 | |
CO Grand total (0 to V) | 51 266.00 | 51 266.00 | 51 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 094.00 | 2 500 094.00 | 50 094.00 | |
DH Retained earnings | -7 160.00 | -7 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 297.00 | -7 160.00 | -3 297.00 | |
DL TOTAL (I) | 39 637.00 | 2 492 934.00 | 39 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 129.00 | 10 129.00 | ||
DX Trade payables and related accounts | 1 500.00 | 772.00 | 1 500.00 | |
EC TOTAL (IV) | 11 629.00 | 772.00 | 11 629.00 | |
EE Grand total (I to V) | 51 266.00 | 2 493 706.00 | 51 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 497.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 497.00 | |||
GG - OPERATING RESULT (I - II) | -4 497.00 | |||
GL Other interest and similar income | 1 200.00 | |||
GP Total financial income (V) | 1 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 496 102.00 | |||
HD Total exceptional income (VII) | 2 496 102.00 | |||
HF Exceptional expenses on capital transactions | 2 499 994.00 | |||
HH Total exceptional expenses (VIII) | 2 499 994.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 892.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | 2 506 902.00 | 1 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 497.00 | 2 514 062.00 | 4 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 297.00 | -7 160.00 | -3 297.00 | |
all companies in France
Complete and comprehensive database.
