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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : FOCUS2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-04-30 | Complete |
| 2022-01-25 | Public | 2021-04-30 | Complete |
| 2021-03-29 | Public | 2020-04-30 | Complete |
| 2018-12-19 | Public | 2018-04-30 | Simplified |
| Name | FOCUS2D |
| Siren | 828538512 |
| Closing | 2018-04-30 |
| Registry code | 7801 |
| Registration number | 19456 |
| Management number | 2017B01292 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 012.00 | 895.00 | 2 117.00 | 3 012.00 |
044 Total Fixed Assets | 3 012.00 | 895.00 | 2 117.00 | 3 012.00 |
068 Receivables – Trade and related accounts | 10 992.00 | 10 992.00 | 10 992.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 26 596.00 | 26 596.00 | 26 596.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 37 645.00 | 37 645.00 | 37 645.00 | |
110 Total Assets | 40 658.00 | 895.00 | 39 763.00 | 40 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 681.00 | |||
142 Total Equity - Total I | 27 681.00 | |||
166 Suppliers and related accounts | 419.00 | |||
172 Other debts | 11 662.00 | |||
176 Total debts | 12 081.00 | |||
180 Liabilities Total | 39 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 400.00 | 1 400.00 | ||
218 Production of services sold - France | 31 920.00 | 31 920.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 921.00 | 31 921.00 | ||
242 Other external expenses | 8 714.00 | 8 714.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
262 Other expenses | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 11 120.00 | 11 120.00 | ||
270 Operating profit | 20 801.00 | 20 801.00 | ||
306 Income tax's | 3 120.00 | 3 120.00 | ||
310 Profit or loss | 17 681.00 | 17 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 012.00 | 3 012.00 | ||
492 Total Fixed Assets (Increases) | 3 012.00 | 3 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 272.00 | 4 272.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
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