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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : FONGEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | FONGEPA |
| Siren | 421746769 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18541 |
| Management number | 2019B01605 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 11 195.00 | 11 195.00 | 11 195.00 | |
084 Cash | 4 406.00 | 4 406.00 | 4 406.00 | |
096 Total Current Assets + Prepaid Expenses | 15 601.00 | 15 601.00 | 15 601.00 | |
110 Total Assets | 15 601.00 | 15 601.00 | 15 601.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 545.00 | |||
134 Retained Earnings | -965.00 | |||
136 Profit for the Year | -160.00 | |||
142 Total Equity - Total I | 14 920.00 | |||
156 Loans and similar debts | 681.00 | |||
176 Total debts | 681.00 | |||
180 Liabilities Total | 15 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 160.00 | 80.00 | 160.00 | |
264 Total operating expenses | 160.00 | 80.00 | 160.00 | |
270 Operating profit | -160.00 | -80.00 | -160.00 | |
310 Profit or loss | -160.00 | -80.00 | -160.00 | |
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