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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : FEEL HIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | FEEL HIT |
| Siren | 894974849 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 62586 |
| Management number | 2021B02778 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 926.00 | 140.00 | 1 786.00 | 1 926.00 |
044 Total Fixed Assets | 1 926.00 | 140.00 | 1 786.00 | 1 926.00 |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 5 324.00 | 5 324.00 | 5 324.00 | |
096 Total Current Assets + Prepaid Expenses | 5 932.00 | 5 932.00 | 5 932.00 | |
110 Total Assets | 7 858.00 | 140.00 | 7 718.00 | 7 858.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 416.00 | |||
142 Total Equity - Total I | 4 916.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 2 802.00 | |||
180 Liabilities Total | 7 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 250.00 | 10 250.00 | ||
232 Total operating income excluding VAT | 10 250.00 | 10 250.00 | ||
242 Other external expenses | 4 189.00 | 4 189.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 4 629.00 | 4 629.00 | ||
270 Operating profit | 5 621.00 | 5 621.00 | ||
300 Exceptional expenses | 363.00 | 363.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 4 416.00 | 4 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 926.00 | 1 926.00 | ||
492 Total Fixed Assets (Increases) | 1 926.00 | 1 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 050.00 | 2 050.00 | ||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
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