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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : FOC RAPPROCHEMENT D ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| 2020-03-23 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-03-07 | Public | 2016-12-31 | Complete |
| Name | FOC RAPPROCHEMENT D ENTREPRISES |
| Siren | 333998342 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1899 |
| Management number | 1996B01580 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 PRESLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 187.00 | 19 187.00 | 19 187.00 | |
CJ TOTAL (II) | 19 187.00 | 19 187.00 | 19 187.00 | |
CO Grand total (0 to V) | 19 187.00 | 19 187.00 | 19 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -56 531.00 | -46 785.00 | -56 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 719.00 | -9 746.00 | 20 719.00 | |
DL TOTAL (I) | 19 187.00 | -1 531.00 | 19 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 662.00 | |||
EC TOTAL (IV) | 2 662.00 | |||
EE Grand total (I to V) | 19 187.00 | 1 131.00 | 19 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 000.00 | 33 000.00 | 33 000.00 | |
FJ Net sales | 33 000.00 | 33 000.00 | 33 000.00 | |
FR Total operating income (I) | 33 000.00 | |||
FU Purchases of raw materials and other supplies | 1 403.00 | |||
FW Other purchases and external expenses | 4 797.00 | |||
FX Taxes, duties, and similar payments | 81.00 | |||
FY Salaries and Wages | 6 000.00 | |||
GF Total Operating Expenses (II) | 12 281.00 | |||
GG - OPERATING RESULT (I - II) | 20 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 281.00 | 9 746.00 | 12 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 719.00 | -9 746.00 | 20 719.00 | |
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