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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : FELPANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | FELPANI |
| Siren | 848772992 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000640 |
| Management number | 2019B00262 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28380 SAINT-REMY-SUR-AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 482.00 | 2 048.00 | 18 434.00 | 20 482.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20 502.00 | 2 048.00 | 18 454.00 | 20 502.00 |
072 Receivables – Other | 8 069.00 | 8 069.00 | 8 069.00 | |
084 Cash | 18 711.00 | 18 711.00 | 18 711.00 | |
096 Total Current Assets + Prepaid Expenses | 26 780.00 | 26 780.00 | 26 780.00 | |
110 Total Assets | 47 281.00 | 2 048.00 | 45 233.00 | 47 281.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 414.00 | |||
136 Profit for the Year | -6 194.00 | |||
142 Total Equity - Total I | -6 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 767.00 | |||
172 Other debts | 51 841.00 | |||
176 Total debts | 51 841.00 | |||
180 Liabilities Total | 45 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 969.00 | 969.00 | ||
232 Total operating income excluding VAT | 969.00 | 969.00 | ||
242 Other external expenses | 885.00 | 201.00 | 885.00 | |
250 Staff compensation | 2 600.00 | 2 600.00 | 2 600.00 | |
252 Social security contributions | 1 630.00 | 1 613.00 | 1 630.00 | |
254 Depreciation and amortization | 2 048.00 | 2 048.00 | ||
264 Total operating expenses | 7 163.00 | 4 414.00 | 7 163.00 | |
270 Operating profit | -6 194.00 | -4 414.00 | -6 194.00 | |
310 Profit or loss | -6 194.00 | -4 414.00 | -6 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 482.00 | 20 482.00 | ||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 20 482.00 | 20 482.00 | ||
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