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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : FOCAL POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Simplified |
| Name | FOCAL POINT |
| Siren | 500893912 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 57 |
| Management number | 2007B00831 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 556.00 | 1 556.00 | 1 556.00 | |
028 Tangible Assets | 10 906.00 | 4 625.00 | 6 281.00 | 10 906.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 12 692.00 | 6 181.00 | 6 511.00 | 12 692.00 |
072 Receivables – Other | 3 233.00 | 3 233.00 | 3 233.00 | |
084 Cash | 15 258.00 | 15 258.00 | 15 258.00 | |
092 Prepaid expenses | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 19 232.00 | 19 232.00 | 19 232.00 | |
110 Total Assets | 31 924.00 | 6 181.00 | 25 743.00 | 31 924.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 114.00 | |||
136 Profit for the Year | 10 549.00 | |||
142 Total Equity - Total I | 13 863.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 5 060.00 | |||
174 Prepaid income | 4 368.00 | |||
176 Total debts | 11 880.00 | |||
180 Liabilities Total | 25 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 183.00 | 59 183.00 | ||
218 Production of services sold - France | 59 183.00 | 59 377.00 | 59 183.00 | |
230 Other income | 3 600.00 | |||
232 Total operating income excluding VAT | 59 183.00 | 62 977.00 | 59 183.00 | |
242 Other external expenses | 18 826.00 | 18 975.00 | 18 826.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 2 707.00 | 1 198.00 | |
250 Staff compensation | 14 922.00 | 15 600.00 | 14 922.00 | |
252 Social security contributions | 8 241.00 | 9 385.00 | 8 241.00 | |
254 Depreciation and amortization | 2 824.00 | 2 016.00 | 2 824.00 | |
264 Total operating expenses | 46 011.00 | 48 683.00 | 46 011.00 | |
270 Operating profit | 13 172.00 | 14 293.00 | 13 172.00 | |
280 Financial income | 418.00 | |||
294 Financial expenses | 2.00 | 25.00 | 2.00 | |
300 Exceptional expenses | 760.00 | 760.00 | ||
306 Income tax's | 1 861.00 | 2 203.00 | 1 861.00 | |
310 Profit or loss | 10 549.00 | 12 484.00 | 10 549.00 | |
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