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BALANCE SHEET (
2021-06-09)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42186 |
| Management number | 2017B24161 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 98 510.00 | 9 309.00 | 89 201.00 | 98 510.00 |
044 Total Fixed Assets | 98 510.00 | 9 309.00 | 89 201.00 | 98 510.00 |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
110 Total Assets | 100 483.00 | 9 309.00 | 91 174.00 | 100 483.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 586.00 | |||
134 Retained Earnings | 47 795.00 | |||
136 Profit for the Year | 12 657.00 | |||
142 Total Equity - Total I | 64 038.00 | |||
166 Suppliers and related accounts | 26 200.00 | |||
172 Other debts | 936.00 | |||
176 Total debts | 27 136.00 | |||
180 Liabilities Total | 91 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 411.00 | |||
218 Production of services sold - France | 54 563.00 | 79 851.00 | 54 563.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 438.00 | |||
232 Total operating income excluding VAT | 62 063.00 | 81 700.00 | 62 063.00 | |
234 Purchases of goods (including customs duties) | 1 677.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 587.00 | 316.00 | |
242 Other external expenses | 40 262.00 | 72 243.00 | 40 262.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 820.00 | 775.00 | 820.00 | |
254 Depreciation and amortization | 6 914.00 | 5 962.00 | 6 914.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 48 312.00 | 81 245.00 | 48 312.00 | |
270 Operating profit | 13 751.00 | 455.00 | 13 751.00 | |
290 Exceptional income | 549.00 | 549.00 | ||
300 Exceptional expenses | 707.00 | 399.00 | 707.00 | |
306 Income tax's | 936.00 | 68.00 | 936.00 | |
310 Profit or loss | 12 657.00 | -12.00 | 12 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 510.00 | 98 510.00 | ||
494 Total Fixed Assets (Decreases) | 9 309.00 | 9 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 461.00 | 1 461.00 | ||
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