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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : FEELINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | FEELINGS |
| Siren | 537911760 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7752 |
| Management number | 2011B07660 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 470.00 | 6 470.00 | 6 470.00 | |
044 Total Fixed Assets | 6 470.00 | 6 470.00 | 6 470.00 | |
068 Receivables – Trade and related accounts | 33 432.00 | 33 432.00 | 33 432.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 33 678.00 | 33 678.00 | 33 678.00 | |
110 Total Assets | 40 148.00 | 6 470.00 | 33 678.00 | 40 148.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 869.00 | |||
136 Profit for the Year | 2 884.00 | |||
142 Total Equity - Total I | -11 485.00 | |||
156 Loans and similar debts | 1 532.00 | |||
172 Other debts | 43 631.00 | |||
176 Total debts | 45 163.00 | |||
180 Liabilities Total | 33 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 960.00 | 63 960.00 | ||
232 Total operating income excluding VAT | 63 960.00 | 63 960.00 | ||
242 Other external expenses | 27 050.00 | 27 050.00 | ||
250 Staff compensation | 31 026.00 | 31 026.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 61 076.00 | 61 076.00 | ||
270 Operating profit | 2 884.00 | 2 884.00 | ||
310 Profit or loss | 2 884.00 | 2 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 470.00 | 6 470.00 | ||
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