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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : FONPAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | FONPAG |
| Siren | 853971620 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2285 |
| Management number | 2019B02757 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 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 | 1 465.00 | 1 465.00 | 1 465.00 | |
072 Receivables – Other | 256 490.00 | 256 490.00 | 256 490.00 | |
084 Cash | 13 303.00 | 13 303.00 | 13 303.00 | |
096 Total Current Assets + Prepaid Expenses | 271 257.00 | 271 257.00 | 271 257.00 | |
110 Total Assets | 271 257.00 | 271 257.00 | 271 257.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 463.00 | |||
142 Total Equity - Total I | 14 463.00 | |||
156 Loans and similar debts | 224.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 302.00 | |||
172 Other debts | 255 604.00 | |||
176 Total debts | 256 794.00 | |||
180 Liabilities Total | 271 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 100.00 | 8 100.00 | ||
232 Total operating income excluding VAT | 8 100.00 | 8 100.00 | ||
242 Other external expenses | 2 448.00 | 2 448.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 3 262.00 | 3 262.00 | ||
270 Operating profit | 4 838.00 | 4 838.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | 4 463.00 | 4 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 689.00 | 689.00 | ||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
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