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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | FEELING |
| Siren | 832881866 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 1735 |
| Management number | 2017B02486 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 470 719.00 | 470 719.00 | 470 719.00 | |
BZ Other receivables | 295 405.00 | 295 405.00 | 295 405.00 | |
CF Cash and cash equivalents | 10 043.00 | 10 043.00 | 10 043.00 | |
CJ TOTAL (II) | 305 449.00 | 305 449.00 | 305 449.00 | |
CO Grand total (0 to V) | 776 168.00 | 776 168.00 | 776 168.00 | |
CU Other investments | 470 719.00 | 470 719.00 | 470 719.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 451 000.00 | 451 000.00 | 451 000.00 | |
DD Legal reserve (1) | 5 030.00 | 5 030.00 | 5 030.00 | |
DH Retained earnings | 137 054.00 | 138 084.00 | 137 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 602.00 | -1 030.00 | 96 602.00 | |
DL TOTAL (I) | 689 686.00 | 593 084.00 | 689 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 199.00 | 38 212.00 | 86 199.00 | |
DY Tax and social security liabilities | 283.00 | 283.00 | ||
EC TOTAL (IV) | 86 482.00 | 38 212.00 | 86 482.00 | |
EE Grand total (I to V) | 776 168.00 | 631 296.00 | 776 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 2 983.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 3 115.00 | |||
GG - OPERATING RESULT (I - II) | -3 115.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 283.00 | 283.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 398.00 | 1 030.00 | 3 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 602.00 | -1 030.00 | 96 602.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 86 199.00 | 86 199.00 | 86 199.00 | |
8D Social Security and Other Social Organizations | 283.00 | 283.00 | 283.00 | |
VS Prepaid expenses | 295 405.00 | 295 405.00 | 295 405.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 295 405.00 | 295 405.00 | 295 405.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 482.00 | 86 482.00 | 86 482.00 | |
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