Grow your business safely with FELINE V
All the information you need about FELINE V to develop and secure your business in France
F
HOME >
CORPORATES
>
FELINE V >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : FELINE V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | FELINE V |
| Siren | 788450328 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6155 |
| Management number | 2012B01605 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77870 Vulaines-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 244.00 | 6 025.00 | 3 219.00 | 9 244.00 |
044 Total Fixed Assets | 9 244.00 | 6 025.00 | 3 219.00 | 9 244.00 |
060 Merchandise inventory | 2 137.00 | 2 137.00 | 2 137.00 | |
072 Receivables – Other | 5 348.00 | 5 348.00 | 5 348.00 | |
096 Total Current Assets + Prepaid Expenses | 7 485.00 | 7 485.00 | 7 485.00 | |
110 Total Assets | 16 729.00 | 6 025.00 | 10 704.00 | 16 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 142.00 | |||
136 Profit for the Year | -11 086.00 | |||
140 Regulated Provisions | 1 198.00 | |||
142 Total Equity - Total I | -14 944.00 | |||
156 Loans and similar debts | 4 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 832.00 | |||
172 Other debts | 20 832.00 | |||
176 Total debts | 25 648.00 | |||
180 Liabilities Total | 10 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 612.00 | 4 612.00 | ||
230 Other income | 4 480.00 | 4 480.00 | ||
232 Total operating income excluding VAT | 4 612.00 | 4 612.00 | ||
242 Other external expenses | 8 970.00 | 8 970.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
254 Depreciation and amortization | 902.00 | 902.00 | ||
264 Total operating expenses | 10 327.00 | 10 327.00 | ||
270 Operating profit | -5 715.00 | -5 715.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | -6 056.00 | -6 056.00 | ||
all companies in France
Complete and comprehensive database.
