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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : FEEL HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | FEEL HOME |
| Siren | 841613979 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8796 |
| Management number | 2018B07555 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 228.00 | 530.00 | 1 699.00 | 2 228.00 |
044 Total Fixed Assets | 2 228.00 | 530.00 | 1 699.00 | 2 228.00 |
068 Receivables – Trade and related accounts | 363.00 | 363.00 | 363.00 | |
072 Receivables – Other | 21 050.00 | 21 050.00 | 21 050.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 21 814.00 | 21 814.00 | 21 814.00 | |
110 Total Assets | 24 043.00 | 530.00 | 23 513.00 | 24 043.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 368.00 | |||
136 Profit for the Year | 9 593.00 | |||
142 Total Equity - Total I | 17 611.00 | |||
156 Loans and similar debts | 942.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
172 Other debts | 2 872.00 | |||
176 Total debts | 5 902.00 | |||
180 Liabilities Total | 23 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 834.00 | 213 834.00 | ||
232 Total operating income excluding VAT | 213 834.00 | 213 834.00 | ||
242 Other external expenses | 198 593.00 | 198 593.00 | ||
244 Taxes, duties and similar payments | 3 229.00 | 3 229.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 202 521.00 | 202 521.00 | ||
270 Operating profit | 11 313.00 | 11 313.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 9 593.00 | 9 593.00 | ||
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