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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Feel Parisien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-07-04 | Public | 2018-03-31 | Complete |
| Name | Feel Parisien |
| Siren | 823680004 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 157656 |
| Management number | 2016B25075 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 68 372.00 | 60 896.00 | 7 477.00 | 68 372.00 |
AT Other tangible assets | 10 523.00 | 6 024.00 | 4 499.00 | 10 523.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 78 944.00 | 66 919.00 | 12 025.00 | 78 944.00 |
BX Customers and related accounts | 48 507.00 | 48 507.00 | 48 507.00 | |
BZ Other receivables | 7 584.00 | 7 584.00 | 7 584.00 | |
CF Cash and cash equivalents | 13 499.00 | 13 499.00 | 13 499.00 | |
CJ TOTAL (II) | 69 589.00 | 69 589.00 | 69 589.00 | |
CO Grand total (0 to V) | 148 533.00 | 66 919.00 | 81 614.00 | 148 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 400.00 | 29 400.00 | 29 400.00 | |
DD Legal reserve (1) | 3 940.00 | 3 940.00 | 3 940.00 | |
DH Retained earnings | 11 636.00 | 8 678.00 | 11 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 386.00 | 5 898.00 | 3 386.00 | |
DL TOTAL (I) | 48 362.00 | 47 916.00 | 48 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 528.00 | 14 478.00 | 1 528.00 | |
DX Trade payables and related accounts | 2 376.00 | 2 430.00 | 2 376.00 | |
DY Tax and social security liabilities | 28 628.00 | 19 600.00 | 28 628.00 | |
EA Other liabilities | 720.00 | 4 554.00 | 720.00 | |
EC TOTAL (IV) | 33 252.00 | 41 062.00 | 33 252.00 | |
EE Grand total (I to V) | 81 614.00 | 88 978.00 | 81 614.00 | |
EG Accrued income and payables due within one year | 33 252.00 | 41 062.00 | 33 252.00 | |
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