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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : FENIQIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| Name | FENIQIA |
| Siren | 828860858 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5523 |
| Management number | 2017B00917 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 700.00 | 2 800.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 700.00 | 2 800.00 | 3 500.00 |
060 Merchandise inventory | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 6 399.00 | 6 399.00 | 6 399.00 | |
084 Cash | 2 768.00 | 2 768.00 | 2 768.00 | |
096 Total Current Assets + Prepaid Expenses | 9 563.00 | 9 563.00 | 9 563.00 | |
110 Total Assets | 13 063.00 | 700.00 | 12 363.00 | 13 063.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 212.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 8 615.00 | |||
156 Loans and similar debts | 3 624.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 3 748.00 | |||
180 Liabilities Total | 12 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 284.00 | 4 284.00 | ||
226 Operating subsidies received | 9 830.00 | 9 830.00 | ||
232 Total operating income excluding VAT | 14 114.00 | 14 114.00 | ||
234 Purchases of goods (including customs duties) | 2 712.00 | 2 712.00 | ||
236 Inventory change (goods) | 1 450.00 | 1 450.00 | ||
242 Other external expenses | 8 425.00 | 8 425.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 13 287.00 | 13 287.00 | ||
270 Operating profit | 827.00 | 827.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 703.00 | 703.00 | ||
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