Grow your business safely with FENEPOL
All the information you need about FENEPOL to develop and secure your business in France
F
HOME >
CORPORATES
>
FENEPOL >
BALANCE SHEET (
2022-07-01)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75299 |
| Management number | 2017B24161 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| 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 | 13 803.00 | 84 707.00 | 98 510.00 |
044 Total Fixed Assets | 98 510.00 | 13 803.00 | 84 707.00 | 98 510.00 |
072 Receivables – Other | ||||
084 Cash | 8 579.00 | 8 579.00 | 8 579.00 | |
096 Total Current Assets + Prepaid Expenses | 8 579.00 | 8 579.00 | 8 579.00 | |
110 Total Assets | 107 089.00 | 13 803.00 | 93 286.00 | 107 089.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 586.00 | |||
134 Retained Earnings | 30 452.00 | |||
136 Profit for the Year | 29 252.00 | |||
142 Total Equity - Total I | 63 290.00 | |||
166 Suppliers and related accounts | 29 996.00 | |||
172 Other debts | ||||
176 Total debts | 29 996.00 | |||
180 Liabilities Total | 93 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 125.00 | 54 563.00 | 71 125.00 | |
226 Operating subsidies received | 8 715.00 | 7 500.00 | 8 715.00 | |
232 Total operating income excluding VAT | 79 840.00 | 62 063.00 | 79 840.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 698.00 | 316.00 | 1 698.00 | |
242 Other external expenses | 39 885.00 | 40 262.00 | 39 885.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 887.00 | 820.00 | 887.00 | |
254 Depreciation and amortization | 4 494.00 | 6 914.00 | 4 494.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 964.00 | 48 312.00 | 46 964.00 | |
270 Operating profit | 32 875.00 | 13 751.00 | 32 875.00 | |
290 Exceptional income | 549.00 | |||
300 Exceptional expenses | 707.00 | |||
306 Income tax's | 3 624.00 | 936.00 | 3 624.00 | |
310 Profit or loss | 29 252.00 | 12 657.00 | 29 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 201.00 | 89 201.00 | ||
494 Total Fixed Assets (Decreases) | 4 494.00 | 4 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 536.00 | 6 536.00 | ||
378 Amount of deductible VAT on goods and services | 3 910.00 | 3 910.00 | ||
all companies in France
Complete and comprehensive database.
