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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : FOCUS VENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-07-31 | Complete |
| 2021-02-03 | Public | 2020-07-31 | Complete |
| 2019-02-27 | Public | 2018-07-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | FOCUS VENTES |
| Siren | 807815451 |
| Closing | 2018-07-31 |
| Registry code | 1304 |
| Registration number | 483 |
| Management number | 2014B00911 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 821.00 | 739.00 | 21 082.00 | 21 821.00 |
040 Financial Assets | 3 649.00 | 3 649.00 | 3 649.00 | |
044 Total Fixed Assets | 25 470.00 | 739.00 | 24 731.00 | 25 470.00 |
068 Receivables – Trade and related accounts | 62 441.00 | 62 441.00 | 62 441.00 | |
072 Receivables – Other | 2 668.00 | 2 668.00 | 2 668.00 | |
096 Total Current Assets + Prepaid Expenses | 65 108.00 | 65 108.00 | 65 108.00 | |
110 Total Assets | 90 578.00 | 739.00 | 89 839.00 | 90 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 694.00 | |||
134 Retained Earnings | 843.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 7 017.00 | |||
156 Loans and similar debts | 10 573.00 | |||
166 Suppliers and related accounts | 11 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 258.00 | |||
172 Other debts | 61 170.00 | |||
176 Total debts | 82 821.00 | |||
180 Liabilities Total | 89 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 190.00 | 29 051.00 | 30 190.00 | |
224 Capitalized production | 21 000.00 | |||
230 Other income | 223.00 | 5 188.00 | 223.00 | |
232 Total operating income excluding VAT | 30 413.00 | 55 240.00 | 30 413.00 | |
242 Other external expenses | 18 903.00 | 36 789.00 | 18 903.00 | |
244 Taxes, duties and similar payments | 364.00 | 685.00 | 364.00 | |
250 Staff compensation | 9 100.00 | 14 100.00 | 9 100.00 | |
252 Social security contributions | 1 740.00 | 3 189.00 | 1 740.00 | |
254 Depreciation and amortization | 159.00 | 274.00 | 159.00 | |
262 Other expenses | 141.00 | 180.00 | 141.00 | |
264 Total operating expenses | 30 407.00 | 55 216.00 | 30 407.00 | |
270 Operating profit | 6.00 | 23.00 | 6.00 | |
306 Income tax's | 26.00 | 3.00 | 26.00 | |
310 Profit or loss | -20.00 | 20.00 | -20.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 470.00 | 25 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 734.00 | 11 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
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