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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FEELING |
| Siren | 802886630 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12871 |
| Management number | 2014B02723 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 900.00 | 219 900.00 | 219 900.00 | |
014 Intangible Assets - Other | 7 277.00 | 2 656.00 | 4 621.00 | 7 277.00 |
028 Tangible Assets | 128 621.00 | 92 723.00 | 35 898.00 | 128 621.00 |
040 Financial Assets | 14 932.00 | 14 932.00 | 14 932.00 | |
044 Total Fixed Assets | 370 729.00 | 95 378.00 | 275 351.00 | 370 729.00 |
060 Merchandise inventory | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 4 481.00 | 4 481.00 | 4 481.00 | |
084 Cash | 18 891.00 | 18 891.00 | 18 891.00 | |
092 Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 28 095.00 | 28 095.00 | 28 095.00 | |
110 Total Assets | 398 825.00 | 95 378.00 | 303 446.00 | 398 825.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 3 883.00 | |||
134 Retained Earnings | 39 702.00 | |||
136 Profit for the Year | 16 026.00 | |||
142 Total Equity - Total I | 129 611.00 | |||
156 Loans and similar debts | 71 916.00 | |||
166 Suppliers and related accounts | 23 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 046.00 | |||
172 Other debts | 77 685.00 | |||
174 Prepaid income | 502.00 | |||
176 Total debts | 173 835.00 | |||
180 Liabilities Total | 303 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 520.00 | |||
195 Of which payables due in more than one year | 49 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 520.00 | 5 520.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 360 269.00 | 360 269.00 | ||
492 Total Fixed Assets (Increases) | 10 520.00 | 10 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 530.00 | 64 530.00 | ||
378 Amount of deductible VAT on goods and services | 8 260.00 | 8 260.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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