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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : FOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | FOG |
| Siren | 883065385 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19036 |
| Management number | 2020B01982 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 12 719.00 | 12 719.00 | 12 719.00 | |
096 Total Current Assets + Prepaid Expenses | 14 311.00 | 14 311.00 | 14 311.00 | |
110 Total Assets | 14 311.00 | 14 311.00 | 14 311.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 032.00 | |||
142 Total Equity - Total I | 5 132.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 472.00 | |||
172 Other debts | 7 360.00 | |||
176 Total debts | 9 179.00 | |||
180 Liabilities Total | 14 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 363.00 | 18 363.00 | ||
232 Total operating income excluding VAT | 18 363.00 | 18 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 334.00 | 334.00 | ||
242 Other external expenses | 12 110.00 | 12 110.00 | ||
264 Total operating expenses | 12 443.00 | 12 443.00 | ||
270 Operating profit | 5 920.00 | 5 920.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 5 032.00 | 5 032.00 | ||
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