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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : FURNIPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FURNIPOL |
| Siren | 487750754 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4240 |
| Management number | 2016B00194 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 815.00 | 2 629.00 | 186.00 | 2 815.00 |
040 Financial Assets | 14 299.00 | 14 299.00 | 14 299.00 | |
044 Total Fixed Assets | 17 114.00 | 2 629.00 | 14 485.00 | 17 114.00 |
064 Advances and down payments on orders | 1 257.00 | 1 257.00 | 1 257.00 | |
068 Receivables – Trade and related accounts | 1 258.00 | 1 258.00 | 1 258.00 | |
072 Receivables – Other | 5 162.00 | 5 162.00 | 5 162.00 | |
096 Total Current Assets + Prepaid Expenses | 7 677.00 | 7 677.00 | 7 677.00 | |
110 Total Assets | 24 791.00 | 2 629.00 | 22 162.00 | 24 791.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -42 851.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | -35 339.00 | |||
156 Loans and similar debts | 4 545.00 | |||
166 Suppliers and related accounts | 4 060.00 | |||
172 Other debts | 48 896.00 | |||
176 Total debts | 57 501.00 | |||
180 Liabilities Total | 22 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 289.00 | 26 289.00 | ||
232 Total operating income excluding VAT | 26 289.00 | 26 289.00 | ||
242 Other external expenses | 26 207.00 | 26 207.00 | ||
252 Social security contributions | 819.00 | 819.00 | ||
264 Total operating expenses | 27 026.00 | 27 026.00 | ||
270 Operating profit | -738.00 | -738.00 | ||
310 Profit or loss | -738.00 | -738.00 | ||
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