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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : CLIENT FOCUS CONSULTING (CFC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| Name | CLIENT FOCUS CONSULTING (CFC) |
| Siren | 833667280 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44266 |
| Management number | 2017B10901 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 390.00 | 10 681.00 | 28 709.00 | 39 390.00 |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 54 390.00 | 10 681.00 | 43 709.00 | 54 390.00 |
BX Customers and related accounts | 342 123.00 | 342 123.00 | 342 123.00 | |
BZ Other receivables | 43 260.00 | 43 260.00 | 43 260.00 | |
CF Cash and cash equivalents | 597 616.00 | 597 616.00 | 597 616.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 983 119.00 | 983 119.00 | 983 119.00 | |
CO Grand total (0 to V) | 1 037 509.00 | 10 681.00 | 1 026 828.00 | 1 037 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 131 127.00 | 131 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 554 881.00 | 162 127.00 | 554 881.00 | |
DL TOTAL (I) | 697 008.00 | 172 127.00 | 697 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 882.00 | |||
DX Trade payables and related accounts | 156 464.00 | 194 772.00 | 156 464.00 | |
DY Tax and social security liabilities | 173 355.00 | 69 011.00 | 173 355.00 | |
EC TOTAL (IV) | 329 819.00 | 270 666.00 | 329 819.00 | |
EE Grand total (I to V) | 1 026 828.00 | 442 794.00 | 1 026 828.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 39 410.00 | 14 980.00 | 39 410.00 | |
I3 DECREASES Total Financial Fixed Assets | 15 000.00 | |||
I4 DECREASES Grand Total | 54 390.00 | |||
IY DECREASES Total Tangible Fixed Assets | 39 390.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 39 390.00 | 39 390.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 20.00 | 14 980.00 | 20.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 317.00 | 8 364.00 | 2 317.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 317.00 | 8 364.00 | 2 317.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 342 123.00 | 342 123.00 | 342 123.00 | |
UY Staff and related accounts | 7 874.00 | 7 874.00 | 7 874.00 | |
VB VAT | 35 387.00 | 35 387.00 | 35 387.00 | |
VS Prepaid expenses | 119.00 | 119.00 | 119.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 385 503.00 | 385 503.00 | 385 503.00 | |
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