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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : FEEL INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-08-31 | Simplified |
| Name | FEEL INC |
| Siren | 831283684 |
| Closing | 2018-08-31 |
| Registry code | 7402 |
| Registration number | 981 |
| Management number | 2017B00617 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 PERRIGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 3.00 | 205.00 | 209.00 |
028 Tangible Assets | 12 862.00 | 1 920.00 | 10 942.00 | 12 862.00 |
044 Total Fixed Assets | 13 071.00 | 1 923.00 | 11 147.00 | 13 071.00 |
068 Receivables – Trade and related accounts | 785.00 | 785.00 | 785.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 12 189.00 | 12 189.00 | 12 189.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 13 246.00 | 13 246.00 | 13 246.00 | |
110 Total Assets | 26 317.00 | 1 923.00 | 24 394.00 | 26 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 1 428.00 | |||
156 Loans and similar debts | 12 831.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 446.00 | |||
172 Other debts | 8 536.00 | |||
176 Total debts | 22 966.00 | |||
180 Liabilities Total | 24 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 071.00 | |||
195 Of which payables due in more than one year | 9 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 620.00 | 30 620.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 30 725.00 | 30 725.00 | ||
242 Other external expenses | 27 985.00 | 27 985.00 | ||
250 Staff compensation | 101.00 | 101.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
254 Depreciation and amortization | 1 923.00 | 1 923.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 30 109.00 | 30 109.00 | ||
270 Operating profit | 615.00 | 615.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 428.00 | 428.00 | ||
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