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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : LA FOCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-03-31 | Simplified |
| 2019-11-21 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2016-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| Name | LA FOCALE |
| Siren | 812874709 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 2438 |
| Management number | 2015B06141 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 614.00 | 538.00 | 1 075.00 | 1 614.00 |
028 Tangible Assets | 10 045.00 | 3 627.00 | 6 417.00 | 10 045.00 |
044 Total Fixed Assets | 11 659.00 | 4 166.00 | 7 492.00 | 11 659.00 |
068 Receivables – Trade and related accounts | 3 369.00 | 3 369.00 | 3 369.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
092 Prepaid expenses | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 7 030.00 | 7 030.00 | 7 030.00 | |
110 Total Assets | 18 689.00 | 4 166.00 | 14 522.00 | 18 689.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 221.00 | |||
134 Retained Earnings | 4 212.00 | |||
136 Profit for the Year | -2 226.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
172 Other debts | 7 241.00 | |||
176 Total debts | 9 315.00 | |||
180 Liabilities Total | 14 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 062.00 | 12 110.00 | 9 062.00 | |
232 Total operating income excluding VAT | 9 062.00 | 12 110.00 | 9 062.00 | |
242 Other external expenses | 7 971.00 | 5 240.00 | 7 971.00 | |
244 Taxes, duties and similar payments | 139.00 | 150.00 | 139.00 | |
254 Depreciation and amortization | 2 690.00 | 1 476.00 | 2 690.00 | |
262 Other expenses | 487.00 | 27.00 | 487.00 | |
264 Total operating expenses | 11 288.00 | 6 893.00 | 11 288.00 | |
270 Operating profit | -2 226.00 | 5 216.00 | -2 226.00 | |
306 Income tax's | 783.00 | |||
310 Profit or loss | -2 226.00 | 4 433.00 | -2 226.00 | |
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