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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : FELICIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-11-30 | Simplified |
| Name | FELICIE |
| Siren | 878405406 |
| Closing | 2021-11-30 |
| Registry code | 2903 |
| Registration number | 580 |
| Management number | 2019B00844 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 798.00 | 127 798.00 | 127 798.00 | |
044 Total Fixed Assets | 127 798.00 | 127 798.00 | 127 798.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 61.00 | 61.00 | 61.00 | |
110 Total Assets | 127 859.00 | 127 859.00 | 127 859.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 162.00 | |||
136 Profit for the Year | 6 276.00 | |||
140 Regulated Provisions | 2 682.00 | |||
142 Total Equity - Total I | 10 796.00 | |||
156 Loans and similar debts | 80 900.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 35 000.00 | |||
176 Total debts | 117 062.00 | |||
180 Liabilities Total | 127 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 66 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 883.00 | 5 241.00 | 883.00 | |
264 Total operating expenses | 883.00 | 5 241.00 | 883.00 | |
270 Operating profit | -883.00 | -5 241.00 | -883.00 | |
280 Financial income | 15 000.00 | 15 000.00 | ||
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 1 500.00 | 1 580.00 | 1 500.00 | |
300 Exceptional expenses | 6 341.00 | 1 341.00 | 6 341.00 | |
310 Profit or loss | 6 276.00 | -3 162.00 | 6 276.00 | |
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