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F HOME > CORPORATES > FOCAL POINT > BALANCE SHEET ( 2019-03-15)

THE LIST OF BALANCE SHEET : FOCAL POINT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-17 Partially confidential 2019-09-30 Simplified
2019-03-15 Partially confidential 2018-09-30 Simplified
2018-01-22 Partially confidential 2017-09-30 Simplified
2017-01-06 Public 2016-09-30 Simplified
NameFOCAL POINT
Siren500893912
Closing2018-09-30
Registry code 0603
Registration number B2019/000716
Management number2007B00831
Activity code 7021Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06560 VALBONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 074.00 2 108.00 966.00 3 074.00
028 Tangible Assets 11 266.00 7 832.00 3 433.00 11 266.00
044 Total Fixed Assets 14 340.00 9 941.00 4 399.00 14 340.00
068 Receivables – Trade and related accounts 8 703.00 8 703.00 8 703.00
072 Receivables – Other 2 120.00 2 120.00 2 120.00
084 Cash 9 094.00 9 094.00 9 094.00
092 Prepaid expenses 945.00 945.00 945.00
096 Total Current Assets + Prepaid Expenses 20 863.00 20 863.00 20 863.00
110 Total Assets 35 203.00 9 941.00 25 262.00 35 203.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 1 121.00
136 Profit for the Year 14 242.00
142 Total Equity - Total I 17 563.00
166 Suppliers and related accounts 2 833.00
169 Other debts including current accounts of partners for fiscal year N 24.00
172 Other debts 684.00
174 Prepaid income 4 181.00
176 Total debts 7 699.00
180 Liabilities Total 25 262.00
182 Cost of fixed assets acquired or created during the financial year 1 108.00

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