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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : FEEL HUMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | FEEL HUMAN |
| Siren | 835379520 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 282 |
| Management number | 2018B00113 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 345.00 | 905.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 345.00 | 905.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 2 731.00 | 2 731.00 | 2 731.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 6 238.00 | 6 238.00 | 6 238.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 10 574.00 | 10 574.00 | 10 574.00 | |
110 Total Assets | 11 824.00 | 345.00 | 11 479.00 | 11 824.00 |
120 Share or Individual Capital | -6 052.00 | |||
136 Profit for the Year | 6 052.00 | |||
156 Loans and similar debts | 4 254.00 | |||
166 Suppliers and related accounts | 6 229.00 | |||
172 Other debts | 996.00 | |||
176 Total debts | 11 479.00 | |||
180 Liabilities Total | 11 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 1 970.00 | |||
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