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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : FOCANARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FOCANARD |
| Siren | 519005219 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005246 |
| Management number | 2009B00840 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80360 HEM-MONACU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 12 003.00 | 9 293.00 | 2 711.00 | 12 003.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 22 033.00 | 9 293.00 | 12 741.00 | 22 033.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 4 301.00 | 4 301.00 | 4 301.00 | |
096 Total Current Assets + Prepaid Expenses | 4 929.00 | 4 929.00 | 4 929.00 | |
110 Total Assets | 26 962.00 | 9 293.00 | 17 670.00 | 26 962.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 847.00 | |||
134 Retained Earnings | -2 373.00 | |||
136 Profit for the Year | 2 327.00 | |||
142 Total Equity - Total I | 15 101.00 | |||
156 Loans and similar debts | 458.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 638.00 | |||
172 Other debts | 1 650.00 | |||
176 Total debts | 2 569.00 | |||
180 Liabilities Total | 17 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 581.00 | 18 717.00 | 18 581.00 | |
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 18 581.00 | 18 736.00 | 18 581.00 | |
242 Other external expenses | 14 202.00 | 17 048.00 | 14 202.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 640.00 | 926.00 | 640.00 | |
252 Social security contributions | 1 095.00 | 1 287.00 | 1 095.00 | |
254 Depreciation and amortization | 280.00 | 1 773.00 | 280.00 | |
264 Total operating expenses | 16 217.00 | 21 034.00 | 16 217.00 | |
270 Operating profit | 2 365.00 | -2 298.00 | 2 365.00 | |
294 Financial expenses | 38.00 | 75.00 | 38.00 | |
310 Profit or loss | 2 327.00 | -2 373.00 | 2 327.00 | |
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