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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FEEL GOOD MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | FEEL GOOD MEDIA |
| Siren | 815378914 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29270 |
| Management number | 2015B10085 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 2 404.00 | 2 404.00 | 2 404.00 | |
CH Prepaid expenses | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 4 210.00 | 4 210.00 | 4 210.00 | |
CO Grand total (0 to V) | 4 210.00 | 4 210.00 | 4 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -480.00 | -480.00 | ||
DL TOTAL (I) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 1 553.00 | 1 553.00 | ||
DY Tax and social security liabilities | 200.00 | 200.00 | ||
EA Other liabilities | 2 438.00 | 2 438.00 | ||
EC TOTAL (IV) | 4 190.00 | 4 190.00 | ||
EE Grand total (I to V) | 4 210.00 | 4 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 350.00 | 1 500.00 | 22 850.00 | 21 350.00 |
FJ Net sales | 21 350.00 | 1 500.00 | 22 850.00 | 21 350.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 851.00 | |||
FW Other purchases and external expenses | 23 240.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 23 332.00 | |||
GG - OPERATING RESULT (I - II) | -480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 851.00 | 22 851.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 332.00 | 23 332.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -480.00 | -480.00 | ||
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