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BALANCE SHEET (
2018-01-22)
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 | 2017-09-30 |
| Registry code | 0603 |
| Registration number | 429 |
| Management number | 2007B00831 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 3 074.00 | 1 805.00 | 1 269.00 | 3 074.00 |
028 Tangible Assets | 12 728.00 | 6 661.00 | 6 067.00 | 12 728.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 15 802.00 | 8 466.00 | 7 336.00 | 15 802.00 |
068 Receivables – Trade and related accounts | 8 166.00 | 8 166.00 | 8 166.00 | |
072 Receivables – Other | 4 508.00 | 4 508.00 | 4 508.00 | |
084 Cash | 11 553.00 | 11 553.00 | 11 553.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 25 205.00 | 25 205.00 | 25 205.00 | |
110 Total Assets | 41 007.00 | 8 466.00 | 32 542.00 | 41 007.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 663.00 | |||
136 Profit for the Year | 17 658.00 | |||
142 Total Equity - Total I | 21 521.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
172 Other debts | 4 308.00 | |||
174 Prepaid income | 4 164.00 | |||
176 Total debts | 11 021.00 | |||
180 Liabilities Total | 32 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 340.00 | |||
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