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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : Feelgood Management Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | Feelgood Management Consulting |
| Siren | 839467214 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110959 |
| Management number | 2018B11763 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 958.00 | 4 489.00 | 6 469.00 | 10 958.00 |
044 Total Fixed Assets | 10 958.00 | 4 489.00 | 6 469.00 | 10 958.00 |
068 Receivables – Trade and related accounts | 77 400.00 | 3 500.00 | 73 900.00 | 77 400.00 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 36 620.00 | 36 620.00 | 36 620.00 | |
096 Total Current Assets + Prepaid Expenses | 114 362.00 | 3 500.00 | 110 862.00 | 114 362.00 |
110 Total Assets | 125 320.00 | 7 989.00 | 117 331.00 | 125 320.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 348.00 | |||
136 Profit for the Year | 71 809.00 | |||
142 Total Equity - Total I | 79 807.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 172.00 | |||
172 Other debts | 36 207.00 | |||
176 Total debts | 37 524.00 | |||
180 Liabilities Total | 117 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 605.00 | 133 605.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 146 608.00 | 146 608.00 | ||
242 Other external expenses | 29 427.00 | 29 427.00 | ||
244 Taxes, duties and similar payments | -506.00 | -506.00 | ||
250 Staff compensation | 20 528.00 | 20 528.00 | ||
252 Social security contributions | 6 220.00 | 6 220.00 | ||
254 Depreciation and amortization | 3 140.00 | 3 140.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 812.00 | 58 812.00 | ||
270 Operating profit | 87 796.00 | 87 796.00 | ||
306 Income tax's | 15 987.00 | 15 987.00 | ||
310 Profit or loss | 71 809.00 | 71 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 651.00 | 3 651.00 | ||
490 Total Fixed Assets (Gross Value) | 7 307.00 | 7 307.00 | ||
492 Total Fixed Assets (Increases) | 3 651.00 | 3 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 005.00 | 26 005.00 | ||
378 Amount of deductible VAT on goods and services | 2 722.00 | 2 722.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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