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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : FURNIPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FURNIPOL |
| Siren | 487750754 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 4649 |
| Management number | 2016B00194 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 561.00 | 14 561.00 | 14 561.00 | |
044 Total Fixed Assets | 14 561.00 | 14 561.00 | 14 561.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
080 Sellable securities | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 1 863.00 | 1 863.00 | 1 863.00 | |
092 Prepaid expenses | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
110 Total Assets | 20 761.00 | 20 761.00 | 20 761.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -53 071.00 | |||
136 Profit for the Year | 8 094.00 | |||
142 Total Equity - Total I | -36 727.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 200.00 | |||
172 Other debts | 41 288.00 | |||
176 Total debts | 57 488.00 | |||
180 Liabilities Total | 20 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 867.00 | 8 377.00 | 20 867.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 20 867.00 | 8 397.00 | 20 867.00 | |
242 Other external expenses | 12 354.00 | 16 744.00 | 12 354.00 | |
244 Taxes, duties and similar payments | 312.00 | 641.00 | 312.00 | |
264 Total operating expenses | 12 666.00 | 17 385.00 | 12 666.00 | |
270 Operating profit | 8 201.00 | -8 988.00 | 8 201.00 | |
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 8 094.00 | -8 995.00 | 8 094.00 | |
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