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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : SUIVEZ LE FEEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-09-30 | Simplified |
| Name | SUIVEZ LE FEEL |
| Siren | 481653871 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 3165 |
| Management number | 2009B04210 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 ORGEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 324.00 | 7 313.00 | 10.00 | 7 324.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 7 349.00 | 7 313.00 | 35.00 | 7 349.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 5 152.00 | 5 152.00 | 5 152.00 | |
084 Cash | 6 313.00 | 6 313.00 | 6 313.00 | |
096 Total Current Assets + Prepaid Expenses | 11 465.00 | 11 465.00 | 11 465.00 | |
110 Total Assets | 18 814.00 | 7 313.00 | 11 501.00 | 18 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 608.00 | |||
136 Profit for the Year | -4 815.00 | |||
142 Total Equity - Total I | -11 323.00 | |||
166 Suppliers and related accounts | 3 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 827.00 | |||
172 Other debts | 19 523.00 | |||
176 Total debts | 22 825.00 | |||
180 Liabilities Total | 11 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 287.00 | 7 287.00 | ||
232 Total operating income excluding VAT | 7 287.00 | 7 287.00 | ||
242 Other external expenses | 8 821.00 | 8 821.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 2 961.00 | 2 961.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 12 478.00 | 12 478.00 | ||
270 Operating profit | -5 191.00 | -5 191.00 | ||
300 Exceptional expenses | -375.00 | -375.00 | ||
310 Profit or loss | -4 815.00 | -4 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 349.00 | 7 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 457.00 | 1 457.00 | ||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
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