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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : Feng-Shui
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | Feng-Shui |
| Siren | 821437084 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24782 |
| Management number | 2016B06071 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92097 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 302 412.00 | 3 302 412.00 | 3 302 412.00 | |
BJ TOTAL (I) | 3 302 412.00 | 3 302 412.00 | 3 302 412.00 | |
CF Cash and cash equivalents | 206 112.00 | 206 112.00 | 206 112.00 | |
CJ TOTAL (II) | 206 112.00 | 206 112.00 | 206 112.00 | |
CO Grand total (0 to V) | 3 508 524.00 | 3 508 524.00 | 3 508 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 302 412.00 | 3 302 412.00 | 3 302 412.00 | |
DH Retained earnings | 127 478.00 | 78 454.00 | 127 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 321.00 | 49 024.00 | 68 321.00 | |
DL TOTAL (I) | 3 498 210.00 | 3 429 890.00 | 3 498 210.00 | |
EA Other liabilities | 10 314.00 | 2 148.00 | 10 314.00 | |
EC TOTAL (IV) | 10 314.00 | 2 148.00 | 10 314.00 | |
EE Grand total (I to V) | 3 508 524.00 | 3 432 038.00 | 3 508 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 039.00 | |||
GF Total Operating Expenses (II) | 2 039.00 | |||
GG - OPERATING RESULT (I - II) | -2 039.00 | |||
GP Total financial income (V) | 95 424.00 | |||
GU Total financial expenses (VI) | 432.00 | |||
GV - FINANCIAL INCOME (V - VI) | 94 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 850.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 850.00 | |||
HK Income tax | 24 633.00 | 20 173.00 | 24 633.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 424.00 | 77 335.00 | 95 424.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 104.00 | 28 311.00 | 27 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 321.00 | 49 024.00 | 68 321.00 | |
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