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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : FELICITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Complete |
| 2021-02-18 | Public | 2020-06-30 | Complete |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| Name | FELICITAS |
| Siren | 830144275 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/053929 |
| Management number | 2017D01323 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 733.00 | 15 733.00 | 15 733.00 | |
040 Financial Assets | 1 050 114.00 | 1 050 114.00 | 1 050 114.00 | |
044 Total Fixed Assets | 1 065 847.00 | 15 733.00 | 1 050 114.00 | 1 065 847.00 |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
110 Total Assets | 1 067 125.00 | 15 733.00 | 1 051 392.00 | 1 067 125.00 |
120 Share or Individual Capital | 1 050 100.00 | |||
134 Retained Earnings | -25 425.00 | |||
136 Profit for the Year | -3 537.00 | |||
142 Total Equity - Total I | 1 021 138.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 890.00 | |||
172 Other debts | 28 503.00 | |||
176 Total debts | 30 254.00 | |||
180 Liabilities Total | 1 051 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 429.00 | 2 387.00 | 3 429.00 | |
254 Depreciation and amortization | 447.00 | |||
264 Total operating expenses | 3 429.00 | 2 834.00 | 3 429.00 | |
270 Operating profit | -3 429.00 | -2 834.00 | -3 429.00 | |
294 Financial expenses | 108.00 | 260.00 | 108.00 | |
310 Profit or loss | -3 537.00 | -3 094.00 | -3 537.00 | |
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