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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : FOCUS EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | FOCUS EMBALLAGE |
| Siren | 752831115 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79544 |
| Management number | 2012B15093 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 30 048.00 | 30 048.00 | 30 048.00 | |
096 Total Current Assets + Prepaid Expenses | 30 562.00 | 30 562.00 | 30 562.00 | |
110 Total Assets | 30 562.00 | 30 562.00 | 30 562.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 401.00 | |||
136 Profit for the Year | -1 539.00 | |||
142 Total Equity - Total I | 29 962.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 30 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 225.00 | 27 225.00 | ||
232 Total operating income excluding VAT | 27 225.00 | 27 225.00 | ||
242 Other external expenses | 28 687.00 | 28 687.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 28 764.00 | 28 764.00 | ||
270 Operating profit | -1 539.00 | -1 539.00 | ||
310 Profit or loss | -1 539.00 | -1 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 445.00 | 5 445.00 | ||
378 Amount of deductible VAT on goods and services | 5 859.00 | 5 859.00 | ||
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