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BALANCE SHEET (
2022-08-17)
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 | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 6423 |
| Management number | 2019B02757 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-17 |
| 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 |
040 Financial Assets | 9 338.00 | 9 338.00 | 9 338.00 | |
044 Total Fixed Assets | 9 338.00 | 9 338.00 | 9 338.00 | |
068 Receivables – Trade and related accounts | 1 411.00 | 1 411.00 | 1 411.00 | |
072 Receivables – Other | 503 695.00 | 503 695.00 | 503 695.00 | |
084 Cash | 19 446.00 | 19 446.00 | 19 446.00 | |
096 Total Current Assets + Prepaid Expenses | 524 551.00 | 524 551.00 | 524 551.00 | |
110 Total Assets | 533 889.00 | 533 889.00 | 533 889.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 463.00 | |||
136 Profit for the Year | 16 070.00 | |||
142 Total Equity - Total I | 30 533.00 | |||
156 Loans and similar debts | 317.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 020.00 | |||
172 Other debts | 501 738.00 | |||
176 Total debts | 503 357.00 | |||
180 Liabilities Total | 533 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 338.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 200.00 | 21 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 202.00 | 21 202.00 | ||
242 Other external expenses | 4 098.00 | 4 098.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 4 305.00 | 4 305.00 | ||
270 Operating profit | 16 897.00 | 16 897.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 16 070.00 | 16 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 338.00 | 10 338.00 | ||
492 Total Fixed Assets (Increases) | 10 338.00 | 10 338.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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