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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : FONCAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | FONCAGRI |
| Siren | 847760139 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4084 |
| Management number | 2019B00084 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Mas-Grenier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 536.00 | 179.00 | 357.00 | 536.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 736.00 | 179.00 | 557.00 | 736.00 |
068 Receivables – Trade and related accounts | 10 495.00 | 10 495.00 | 10 495.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 77 741.00 | 77 741.00 | 77 741.00 | |
096 Total Current Assets + Prepaid Expenses | 88 971.00 | 88 971.00 | 88 971.00 | |
110 Total Assets | 89 707.00 | 179.00 | 89 528.00 | 89 707.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 758.00 | |||
136 Profit for the Year | 58 394.00 | |||
142 Total Equity - Total I | 63 452.00 | |||
166 Suppliers and related accounts | 3 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 088.00 | |||
172 Other debts | 22 170.00 | |||
176 Total debts | 26 076.00 | |||
180 Liabilities Total | 89 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 366.00 | 71 047.00 | 96 366.00 | |
230 Other income | 5 787.00 | 5 787.00 | ||
232 Total operating income excluding VAT | 102 154.00 | 71 048.00 | 102 154.00 | |
242 Other external expenses | 27 378.00 | 36 529.00 | 27 378.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
254 Depreciation and amortization | 107.00 | 72.00 | 107.00 | |
262 Other expenses | 104.00 | 1.00 | 104.00 | |
264 Total operating expenses | 27 934.00 | 36 601.00 | 27 934.00 | |
270 Operating profit | 74 220.00 | 34 446.00 | 74 220.00 | |
306 Income tax's | 15 826.00 | 3 817.00 | 15 826.00 | |
310 Profit or loss | 58 394.00 | 30 629.00 | 58 394.00 | |
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