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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : FEELIN'WHY NOTE PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | FEELIN'WHY NOTE PUBLISHING |
| Siren | 505250647 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6758 |
| Management number | 2008B00787 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60 242.00 | 60 242.00 | 60 242.00 | |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 61 465.00 | 61 465.00 | 61 465.00 | |
110 Total Assets | 61 465.00 | 61 465.00 | 61 465.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 600.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | -8 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 534.00 | |||
172 Other debts | 69 506.00 | |||
176 Total debts | 69 506.00 | |||
180 Liabilities Total | 61 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
264 Total operating expenses | 941.00 | 941.00 | ||
270 Operating profit | -941.00 | -941.00 | ||
310 Profit or loss | -941.00 | -941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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