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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : FENEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | FENEX |
| Siren | 511575615 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76755 |
| Management number | 2009B06739 |
| Activity code | 4763Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
028 Tangible Assets | 17 680.00 | 14 121.00 | 3 559.00 | 17 680.00 |
040 Financial Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
044 Total Fixed Assets | 42 860.00 | 14 121.00 | 28 739.00 | 42 860.00 |
060 Merchandise inventory | 21 760.00 | 21 760.00 | 21 760.00 | |
072 Receivables – Other | 4 757.00 | 4 757.00 | 4 757.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 4 314.00 | 4 314.00 | 4 314.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 31 344.00 | 31 344.00 | 31 344.00 | |
110 Total Assets | 74 204.00 | 14 121.00 | 60 083.00 | 74 204.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 757.00 | |||
136 Profit for the Year | 4 266.00 | |||
142 Total Equity - Total I | 16 823.00 | |||
166 Suppliers and related accounts | 5 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 200.00 | |||
172 Other debts | 37 425.00 | |||
176 Total debts | 43 260.00 | |||
180 Liabilities Total | 60 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 071.00 | 19 071.00 | ||
218 Production of services sold - France | 51 111.00 | 51 111.00 | ||
232 Total operating income excluding VAT | 70 182.00 | 70 182.00 | ||
236 Inventory change (goods) | 6 180.00 | 6 180.00 | ||
242 Other external expenses | 37 417.00 | 37 417.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 16 667.00 | 16 667.00 | ||
252 Social security contributions | 2 728.00 | 2 728.00 | ||
254 Depreciation and amortization | 1 811.00 | 1 811.00 | ||
264 Total operating expenses | 65 735.00 | 65 735.00 | ||
270 Operating profit | 4 447.00 | 4 447.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | 4 266.00 | 4 266.00 | ||
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