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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : Feelife
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | Feelife |
| Siren | 881679773 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31843 |
| Management number | 2020B01841 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 816.00 | 1 012.00 | 1 804.00 | 2 816.00 |
044 Total Fixed Assets | 2 816.00 | 1 012.00 | 1 804.00 | 2 816.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 8 890.00 | 8 890.00 | 8 890.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 9 351.00 | 9 351.00 | 9 351.00 | |
110 Total Assets | 12 166.00 | 1 012.00 | 11 154.00 | 12 166.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 814.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 227.00 | |||
166 Suppliers and related accounts | 452.00 | |||
172 Other debts | 10 475.00 | |||
176 Total debts | 10 927.00 | |||
180 Liabilities Total | 11 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 175.00 | 3 112.00 | 24 175.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 24 179.00 | 3 112.00 | 24 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | 472.00 | |
242 Other external expenses | 22 829.00 | 3 906.00 | 22 829.00 | |
244 Taxes, duties and similar payments | 64.00 | |||
254 Depreciation and amortization | 800.00 | 212.00 | 800.00 | |
262 Other expenses | 1.00 | 1 271.00 | 1.00 | |
264 Total operating expenses | 24 101.00 | 5 926.00 | 24 101.00 | |
270 Operating profit | 78.00 | -2 814.00 | 78.00 | |
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 41.00 | -2 814.00 | 41.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 316.00 | 1 316.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 316.00 | 1 316.00 | ||
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