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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : FOCUS International Search
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | FOCUS International Search |
| Siren | 817452931 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42336 |
| Management number | 2015B27216 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 60 200.00 | 60 200.00 | 60 200.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 30 514.00 | 30 514.00 | 30 514.00 | |
084 Cash | 72 642.00 | 72 642.00 | 72 642.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 163 269.00 | 163 269.00 | 163 269.00 | |
110 Total Assets | 223 469.00 | 223 469.00 | 223 469.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 28 926.00 | |||
136 Profit for the Year | 39 959.00 | |||
142 Total Equity - Total I | 85 385.00 | |||
156 Loans and similar debts | 41 187.00 | |||
166 Suppliers and related accounts | 72 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737.00 | |||
172 Other debts | 24 763.00 | |||
176 Total debts | 138 084.00 | |||
180 Liabilities Total | 223 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 679 245.00 | 345 518.00 | 679 245.00 | |
230 Other income | 47.00 | 4.00 | 47.00 | |
232 Total operating income excluding VAT | 679 292.00 | 345 522.00 | 679 292.00 | |
242 Other external expenses | 629 863.00 | 308 359.00 | 629 863.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
262 Other expenses | 210.00 | |||
264 Total operating expenses | 629 939.00 | 308 644.00 | 629 939.00 | |
270 Operating profit | 49 353.00 | 36 878.00 | 49 353.00 | |
294 Financial expenses | 737.00 | 1 083.00 | 737.00 | |
306 Income tax's | 8 657.00 | 5 369.00 | 8 657.00 | |
310 Profit or loss | 39 959.00 | 30 426.00 | 39 959.00 | |
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