Grow your business safely with FNPNF
All the information you need about FNPNF to develop and secure your business in France
F
HOME >
CORPORATES
>
FNPNF >
BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : FNPNF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | FNPNF |
| Siren | 444124937 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11728 |
| Management number | 2002B02201 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 MORSANG SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 191 108.00 | 191 108.00 | 191 108.00 | |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 2 639.00 | 2 639.00 | 2 639.00 | |
CJ TOTAL (II) | 2 792.00 | 2 792.00 | 2 792.00 | |
CO Grand total (0 to V) | 193 900.00 | 193 900.00 | 193 900.00 | |
CU Other investments | 191 028.00 | 191 028.00 | 191 028.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DG Other reserves | 167 784.00 | 167 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 529.00 | 16 529.00 | ||
DL TOTAL (I) | 192 893.00 | 192 893.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59.00 | 59.00 | ||
DX Trade payables and related accounts | 918.00 | 918.00 | ||
DY Tax and social security liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 1 007.00 | 1 007.00 | ||
EE Grand total (I to V) | 193 900.00 | 193 900.00 | ||
EG Accrued income and payables due within one year | 1 007.00 | 1 007.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 59.00 | 59.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 400.00 | 32 400.00 | 32 400.00 | |
FJ Net sales | 32 400.00 | 32 400.00 | 32 400.00 | |
FR Total operating income (I) | 32 400.00 | |||
FW Other purchases and external expenses | 31 421.00 | |||
FX Taxes, duties, and similar payments | 654.00 | |||
GF Total Operating Expenses (II) | 32 075.00 | |||
GG - OPERATING RESULT (I - II) | 325.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 451.00 | |||
GP Total financial income (V) | 16 451.00 | |||
GR Interest and similar expenses | 248.00 | |||
GU Total financial expenses (VI) | 248.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 851.00 | 48 851.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 322.00 | 32 322.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 529.00 | 16 529.00 | ||
all companies in France
Complete and comprehensive database.
