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BALANCE SHEET (
2020-07-07)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39566 |
| Management number | 2017B24161 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 103 913.00 | 8 548.00 | 95 365.00 | 103 913.00 |
044 Total Fixed Assets | 103 913.00 | 8 548.00 | 95 365.00 | 103 913.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
110 Total Assets | 105 938.00 | 8 548.00 | 97 390.00 | 105 938.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 586.00 | |||
134 Retained Earnings | 47 807.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 51 381.00 | |||
166 Suppliers and related accounts | 45 941.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 46 009.00 | |||
180 Liabilities Total | 97 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 411.00 | 1 411.00 | ||
218 Production of services sold - France | 79 851.00 | 57 661.00 | 79 851.00 | |
230 Other income | 438.00 | 438.00 | ||
232 Total operating income excluding VAT | 81 700.00 | 57 661.00 | 81 700.00 | |
234 Purchases of goods (including customs duties) | 1 677.00 | 15 264.00 | 1 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 587.00 | 1 188.00 | 587.00 | |
242 Other external expenses | 72 243.00 | 17 011.00 | 72 243.00 | |
244 Taxes, duties and similar payments | 775.00 | 76.00 | 775.00 | |
254 Depreciation and amortization | 5 962.00 | 2 586.00 | 5 962.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 245.00 | 36 125.00 | 81 245.00 | |
270 Operating profit | 455.00 | 21 536.00 | 455.00 | |
300 Exceptional expenses | 399.00 | 628.00 | 399.00 | |
306 Income tax's | 68.00 | 3 230.00 | 68.00 | |
310 Profit or loss | -12.00 | 17 678.00 | -12.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 913.00 | 103 913.00 | ||
494 Total Fixed Assets (Decreases) | 8 548.00 | 8 548.00 | ||
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