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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : FOCUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2019-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| Name | FOCUS CONSEIL |
| Siren | 852611466 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25017 |
| Management number | 2019B03117 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 556.00 | 16.00 | 1 540.00 | 1 556.00 |
AT Other tangible assets | 3 490.00 | 940.00 | 2 550.00 | 3 490.00 |
BJ TOTAL (I) | 5 046.00 | 956.00 | 4 090.00 | 5 046.00 |
BZ Other receivables | 596.00 | 596.00 | 596.00 | |
CF Cash and cash equivalents | 117 661.00 | 117 661.00 | 117 661.00 | |
CJ TOTAL (II) | 118 257.00 | 118 257.00 | 118 257.00 | |
CO Grand total (0 to V) | 123 302.00 | 956.00 | 122 346.00 | 123 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 167.00 | 13 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 998.00 | 13 267.00 | 77 998.00 | |
DL TOTAL (I) | 92 265.00 | 14 267.00 | 92 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 19.00 | 6.00 | |
DX Trade payables and related accounts | 1 200.00 | 600.00 | 1 200.00 | |
DY Tax and social security liabilities | 28 875.00 | 5 962.00 | 28 875.00 | |
EC TOTAL (IV) | 30 081.00 | 6 581.00 | 30 081.00 | |
EE Grand total (I to V) | 122 346.00 | 20 848.00 | 122 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 512.00 | 111 512.00 | 111 512.00 | |
FJ Net sales | 111 512.00 | 111 512.00 | 111 512.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 111 515.00 | |||
FW Other purchases and external expenses | 9 041.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 705.00 | |||
GF Total Operating Expenses (II) | 10 067.00 | |||
GG - OPERATING RESULT (I - II) | 101 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 450.00 | 2 341.00 | 23 450.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 515.00 | 20 000.00 | 111 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 517.00 | 6 733.00 | 33 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 998.00 | 13 267.00 | 77 998.00 | |
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