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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : FAPELOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-07-20 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | FAPELOLA |
| Siren | 528765118 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 3184 |
| Management number | 2010B00555 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 24 013.00 | 24 013.00 | 24 013.00 | |
CF Cash and cash equivalents | 5 707.00 | 5 707.00 | 5 707.00 | |
CJ TOTAL (II) | 29 720.00 | 29 720.00 | 29 720.00 | |
CO Grand total (0 to V) | 30 080.00 | 30 080.00 | 30 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 98.00 | 98.00 | 98.00 | |
DH Retained earnings | -4 648.00 | -3 336.00 | -4 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 468.00 | -1 311.00 | 468.00 | |
DL TOTAL (I) | -2 981.00 | -3 449.00 | -2 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | 1 445.00 | 624.00 | |
DX Trade payables and related accounts | 22 116.00 | 22 205.00 | 22 116.00 | |
DY Tax and social security liabilities | 10 322.00 | 10 322.00 | 10 322.00 | |
EC TOTAL (IV) | 33 062.00 | 33 979.00 | 33 062.00 | |
EE Grand total (I to V) | 30 080.00 | 30 529.00 | 30 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 131.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 1 280.00 | |||
GG - OPERATING RESULT (I - II) | -1 280.00 | |||
GL Other interest and similar income | 1 749.00 | |||
GP Total financial income (V) | 1 749.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 093.00 | |||
HD Total exceptional income (VII) | 3 093.00 | |||
HE Exceptional expenses on management operations | 2 135.00 | |||
HH Total exceptional expenses (VIII) | 2 135.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 957.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 468.00 | -1 311.00 | 468.00 | |
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