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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : FOCAL POINT
| 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 |
| Name | FOCAL POINT |
| Siren | 500893912 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/001085 |
| Management number | 2007B00831 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 074.00 | 2 412.00 | 662.00 | 3 074.00 |
028 Tangible Assets | 12 517.00 | 8 507.00 | 4 010.00 | 12 517.00 |
044 Total Fixed Assets | 15 590.00 | 10 919.00 | 4 672.00 | 15 590.00 |
068 Receivables – Trade and related accounts | 7 982.00 | 7 982.00 | 7 982.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
084 Cash | 15 460.00 | 15 460.00 | 15 460.00 | |
092 Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 26 711.00 | 26 711.00 | 26 711.00 | |
110 Total Assets | 42 302.00 | 10 919.00 | 31 383.00 | 42 302.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 563.00 | |||
136 Profit for the Year | 18 858.00 | |||
142 Total Equity - Total I | 22 621.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 623.00 | |||
174 Prepaid income | 4 453.00 | |||
176 Total debts | 8 761.00 | |||
180 Liabilities Total | 31 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 573.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 175.00 | |||
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