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BALANCE SHEET (
2019-05-22)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37256 |
| Management number | 2017B24161 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 1A Annual accounts entered with missing data 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 |
028 Tangible Assets | 12 033.00 | 2 586.00 | 9 447.00 | 12 033.00 |
044 Total Fixed Assets | 12 033.00 | 2 586.00 | 9 447.00 | 12 033.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 238.00 | 3 238.00 | 3 238.00 | |
084 Cash | 46 438.00 | 46 438.00 | 46 438.00 | |
096 Total Current Assets + Prepaid Expenses | 49 676.00 | 49 676.00 | 49 676.00 | |
110 Total Assets | 61 709.00 | 2 586.00 | 59 123.00 | 61 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 586.00 | |||
134 Retained Earnings | 30 130.00 | |||
136 Profit for the Year | 17 678.00 | |||
142 Total Equity - Total I | 51 394.00 | |||
172 Other debts | 7 730.00 | |||
176 Total debts | 7 730.00 | |||
180 Liabilities Total | 59 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 674.00 | |||
218 Production of services sold - France | 57 661.00 | 38 614.00 | 57 661.00 | |
232 Total operating income excluding VAT | 57 661.00 | 54 288.00 | 57 661.00 | |
234 Purchases of goods (including customs duties) | 15 264.00 | 14 916.00 | 15 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 188.00 | 1 188.00 | ||
242 Other external expenses | 17 011.00 | 1 612.00 | 17 011.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 448.00 | 76.00 | |
254 Depreciation and amortization | 2 586.00 | 2 586.00 | ||
264 Total operating expenses | 36 125.00 | 16 976.00 | 36 125.00 | |
270 Operating profit | 21 536.00 | 37 312.00 | 21 536.00 | |
300 Exceptional expenses | 628.00 | 628.00 | ||
306 Income tax's | 3 230.00 | 5 597.00 | 3 230.00 | |
310 Profit or loss | 17 678.00 | 31 715.00 | 17 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 033.00 | 12 033.00 | ||
494 Total Fixed Assets (Decreases) | 2 586.00 | 2 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 169.00 | 3 169.00 | ||
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