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BALANCE SHEET (
2021-12-10)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 26195 |
| Management number | 2019B03117 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| 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 |
AT Other tangible assets | 1 795.00 | 251.00 | 1 544.00 | 1 795.00 |
BJ TOTAL (I) | 1 795.00 | 251.00 | 1 544.00 | 1 795.00 |
BZ Other receivables | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 19 197.00 | 19 197.00 | 19 197.00 | |
CJ TOTAL (II) | 19 304.00 | 19 304.00 | 19 304.00 | |
CO Grand total (0 to V) | 21 099.00 | 251.00 | 20 848.00 | 21 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 267.00 | 13 267.00 | ||
DL TOTAL (I) | 14 267.00 | 14 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 5 962.00 | 5 962.00 | ||
EC TOTAL (IV) | 6 581.00 | 6 581.00 | ||
EE Grand total (I to V) | 20 848.00 | 20 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 4 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 251.00 | |||
GF Total Operating Expenses (II) | 4 392.00 | |||
GG - OPERATING RESULT (I - II) | 15 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 341.00 | 2 341.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 733.00 | 6 733.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 267.00 | 13 267.00 | ||
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