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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : FEEL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | FEEL IMMO |
| Siren | 503594962 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003753 |
| Management number | 2008B00295 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 600.00 | 6 525.00 | 75.00 | 6 600.00 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 12 800.00 | 6 525.00 | 6 275.00 | 12 800.00 |
060 Merchandise inventory | 165 894.00 | 165 894.00 | 165 894.00 | |
064 Advances and down payments on orders | 562.00 | 562.00 | 562.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 85 421.00 | 85 421.00 | 85 421.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 253 551.00 | 253 551.00 | 253 551.00 | |
110 Total Assets | 266 351.00 | 6 525.00 | 259 826.00 | 266 351.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 3 871.00 | |||
134 Retained Earnings | 79 704.00 | |||
136 Profit for the Year | 4 145.00 | |||
142 Total Equity - Total I | 97 720.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 9 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 346.00 | |||
172 Other debts | 52 396.00 | |||
176 Total debts | 162 106.00 | |||
180 Liabilities Total | 259 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 260.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 260.00 | 1 260.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 178.00 | 14 178.00 | ||
492 Total Fixed Assets (Increases) | 1 260.00 | 1 260.00 | ||
494 Total Fixed Assets (Decreases) | 1 378.00 | 1 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
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