Grow your business safely with FOC RAPPROCHEMENT D ENTREPRISES
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BALANCE SHEET (
2019-03-05)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3102 |
| Management number | 1996B01580 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 NERVILLE LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 808.00 | 10 808.00 | 10 808.00 | |
096 Total Current Assets + Prepaid Expenses | 10 808.00 | 10 808.00 | 10 808.00 | |
110 Total Assets | 10 808.00 | 10 808.00 | 10 808.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -35 813.00 | |||
136 Profit for the Year | -8 379.00 | |||
142 Total Equity - Total I | 10 808.00 | |||
180 Liabilities Total | 10 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | |||
232 Total operating income excluding VAT | 33 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 515.00 | 1 403.00 | 515.00 | |
242 Other external expenses | 1 781.00 | 4 797.00 | 1 781.00 | |
244 Taxes, duties and similar payments | 83.00 | 81.00 | 83.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
264 Total operating expenses | 8 379.00 | 12 281.00 | 8 379.00 | |
270 Operating profit | -8 379.00 | 20 719.00 | -8 379.00 | |
310 Profit or loss | -8 379.00 | 20 719.00 | -8 379.00 | |
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