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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : FELIX PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-11-15 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2014-12-31 | Simplified |
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| Name | FELIX PRODUCTIONS |
| Siren | 347906307 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7677 |
| Management number | 2022B00340 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20214 Montegrosso |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 572.00 | 44 572.00 | 44 572.00 | |
040 Financial Assets | 2 126.00 | 2 126.00 | 2 126.00 | |
044 Total Fixed Assets | 46 698.00 | 46 698.00 | 46 698.00 | |
050 Raw materials, supplies, in progress | 10 559.00 | 10 559.00 | 10 559.00 | |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 2 161.00 | 2 161.00 | 2 161.00 | |
096 Total Current Assets + Prepaid Expenses | 14 841.00 | 14 841.00 | 14 841.00 | |
110 Total Assets | 61 539.00 | 61 539.00 | 61 539.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 003.00 | |||
136 Profit for the Year | -6 529.00 | |||
142 Total Equity - Total I | 3 096.00 | |||
172 Other debts | 58 443.00 | |||
176 Total debts | 58 443.00 | |||
180 Liabilities Total | 61 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -209.00 | -209.00 | ||
226 Operating subsidies received | 1 290.00 | 1 290.00 | ||
232 Total operating income excluding VAT | 1 081.00 | 1 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 230.00 | ||
240 Inventory changes (raw materials and supplies) | 388.00 | 388.00 | ||
242 Other external expenses | 6 842.00 | 6 842.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 7 610.00 | 7 610.00 | ||
270 Operating profit | -6 529.00 | -6 529.00 | ||
310 Profit or loss | -6 529.00 | -6 529.00 | ||
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