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BALANCE SHEET (
2018-06-05)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38849 |
| Management number | 2017B24161 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | 32 910.00 | 32 910.00 | 32 910.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 10 878.00 | 10 878.00 | 10 878.00 | |
096 Total Current Assets + Prepaid Expenses | 43 872.00 | 43 872.00 | 43 872.00 | |
110 Total Assets | 43 872.00 | 43 872.00 | 43 872.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 716.00 | |||
142 Total Equity - Total I | 33 716.00 | |||
172 Other debts | 10 156.00 | |||
176 Total debts | 10 156.00 | |||
180 Liabilities Total | 43 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 674.00 | 15 674.00 | ||
218 Production of services sold - France | 38 614.00 | 38 614.00 | ||
232 Total operating income excluding VAT | 54 288.00 | 54 288.00 | ||
234 Purchases of goods (including customs duties) | 14 916.00 | 14 916.00 | ||
242 Other external expenses | 1 612.00 | 1 612.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
264 Total operating expenses | 16 976.00 | 16 976.00 | ||
270 Operating profit | 37 312.00 | 37 312.00 | ||
306 Income tax's | 5 597.00 | 5 597.00 | ||
310 Profit or loss | 31 715.00 | 31 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 131.00 | 3 131.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
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