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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : FENEPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | FENEPOL |
| Siren | 808239677 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3457 |
| Management number | 2014B09192 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 934.00 | 6 934.00 | 6 934.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 9 579.00 | 9 579.00 | 9 579.00 | |
110 Total Assets | 9 579.00 | 9 579.00 | 9 579.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
174 Prepaid income | 7 579.00 | |||
176 Total debts | 7 579.00 | |||
180 Liabilities Total | 9 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 455.00 | 15 455.00 | ||
232 Total operating income excluding VAT | 15 455.00 | 15 455.00 | ||
234 Purchases of goods (including customs duties) | 10 389.00 | 10 389.00 | ||
242 Other external expenses | 2 338.00 | 2 338.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 12 955.00 | 12 955.00 | ||
270 Operating profit | 2 500.00 | 2 500.00 | ||
310 Profit or loss | 2 500.00 | 2 500.00 | ||
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