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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : FEUNTEUN WENN ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2019-12-31 | Complete |
| Name | FEUNTEUN WENN ACCOMPAGNEMENT |
| Siren | 798291340 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1801 |
| Management number | 2013B00746 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 PLOUGASTEL-DAOULAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 144.00 | 1 144.00 | 1 144.00 | |
CJ TOTAL (II) | 1 144.00 | 1 144.00 | 1 144.00 | |
CO Grand total (0 to V) | 1 144.00 | 1 144.00 | 1 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DL TOTAL (I) | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 1 855.00 | 1 855.00 | ||
DY Tax and social security liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 2 355.00 | 2 355.00 | ||
EE Grand total (I to V) | 3 555.00 | 3 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 840.00 | |||
FJ Net sales | 3 840.00 | |||
FR Total operating income (I) | 3 840.00 | |||
FW Other purchases and external expenses | 1 855.00 | |||
FX Taxes, duties, and similar payments | 762.00 | |||
FZ Social Security Contributions | 500.00 | |||
GE Other Expenses | 721.00 | |||
GF Total Operating Expenses (II) | 3 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 840.00 | 3 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 840.00 | 3 840.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 855.00 | 1 855.00 | ||
8D Social Security and Other Social Organizations | 500.00 | 500.00 | ||
VW VAT | 762.00 | 762.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 3 118.00 | 3 118.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YV Retrocessions of fees, commissions and brokerage | 1 895 600.00 | 1 895 600.00 | ||
YW Business tax | 171.00 | 171.00 | ||
YY Amount of VAT collected | 768.00 | 768.00 | ||
YZ Total deductible VAT on goods and services | 371.00 | 371.00 | ||
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