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BALANCE SHEET (
2018-01-22)
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 | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 2573 |
| Management number | 2015B06141 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| 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 | 216.00 | 1 397.00 | 1 614.00 |
028 Tangible Assets | 7 433.00 | 1 260.00 | 6 173.00 | 7 433.00 |
044 Total Fixed Assets | 9 047.00 | 1 476.00 | 7 571.00 | 9 047.00 |
068 Receivables – Trade and related accounts | 3 612.00 | 3 612.00 | 3 612.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 7 698.00 | 7 698.00 | 7 698.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 11 571.00 | 11 571.00 | 11 571.00 | |
110 Total Assets | 20 618.00 | 1 476.00 | 19 142.00 | 20 618.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 433.00 | |||
142 Total Equity - Total I | 7 433.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 10 798.00 | |||
176 Total debts | 11 708.00 | |||
180 Liabilities Total | 19 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 110.00 | 12 110.00 | ||
232 Total operating income excluding VAT | 12 110.00 | 12 110.00 | ||
242 Other external expenses | 5 240.00 | 5 240.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 6 893.00 | 6 893.00 | ||
270 Operating profit | 5 217.00 | 5 217.00 | ||
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | 4 433.00 | 4 433.00 | ||
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