Grow your business safely with FENEEX
All the information you need about FENEEX to develop and secure your business in France
F
HOME >
CORPORATES
>
FENEEX >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : FENEEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FENEEX |
| Siren | 808570394 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3310 |
| Management number | 2014B01954 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 126 245.00 | 126 245.00 | 126 245.00 | |
096 Total Current Assets + Prepaid Expenses | 199 401.00 | 199 401.00 | 199 401.00 | |
110 Total Assets | 199 401.00 | 199 401.00 | 199 401.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 043.00 | |||
136 Profit for the Year | 151 426.00 | |||
142 Total Equity - Total I | 147 883.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 003.00 | |||
172 Other debts | 51 517.00 | |||
176 Total debts | 51 517.00 | |||
180 Liabilities Total | 199 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 958.00 | 9 464.00 | 236 958.00 | |
226 Operating subsidies received | 1 883.00 | 1 883.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 238 958.00 | 9 464.00 | 238 958.00 | |
242 Other external expenses | 20 202.00 | 14 510.00 | 20 202.00 | |
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 48 185.00 | 48 185.00 | ||
252 Social security contributions | 6 413.00 | 6 413.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 75 209.00 | 14 510.00 | 75 209.00 | |
270 Operating profit | 163 749.00 | -5 047.00 | 163 749.00 | |
280 Financial income | 3.00 | |||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 12 210.00 | 12 210.00 | ||
310 Profit or loss | 151 426.00 | -5 043.00 | 151 426.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 392.00 | 47 392.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
