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BALANCE SHEET (
2021-01-26)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6653 |
| Management number | 2009B06739 |
| Activity code | 4763Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| 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 | 15 661.00 | 2 019.00 | 17 680.00 |
040 Financial Assets | 6 279.00 | 6 279.00 | 6 279.00 | |
044 Total Fixed Assets | 44 459.00 | 15 661.00 | 28 798.00 | 44 459.00 |
060 Merchandise inventory | 12 303.00 | 12 303.00 | 12 303.00 | |
072 Receivables – Other | 5 067.00 | 5 067.00 | 5 067.00 | |
080 Sellable securities | 288.00 | 288.00 | 288.00 | |
084 Cash | 2 410.00 | 2 410.00 | 2 410.00 | |
096 Total Current Assets + Prepaid Expenses | 20 068.00 | 20 068.00 | 20 068.00 | |
110 Total Assets | 64 527.00 | 15 661.00 | 48 866.00 | 64 527.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 023.00 | |||
136 Profit for the Year | -32 445.00 | |||
142 Total Equity - Total I | -15 622.00 | |||
166 Suppliers and related accounts | 24 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 918.00 | |||
172 Other debts | 40 223.00 | |||
176 Total debts | 64 488.00 | |||
180 Liabilities Total | 48 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 865.00 | 31 865.00 | ||
218 Production of services sold - France | 11 577.00 | 11 577.00 | ||
232 Total operating income excluding VAT | 43 442.00 | 43 442.00 | ||
234 Purchases of goods (including customs duties) | 976.00 | 976.00 | ||
236 Inventory change (goods) | 9 457.00 | 9 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 50 660.00 | 50 660.00 | ||
243 (including business tax) | -928.00 | -928.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 12 109.00 | 12 109.00 | ||
252 Social security contributions | 1 114.00 | 1 114.00 | ||
254 Depreciation and amortization | 1 540.00 | 1 540.00 | ||
264 Total operating expenses | 76 807.00 | 76 807.00 | ||
270 Operating profit | -33 365.00 | -33 365.00 | ||
290 Exceptional income | 1 182.00 | 1 182.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | -32 445.00 | -32 445.00 | ||
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