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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : FOCUS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2023-02-09 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2020-06-09 | Public | 2018-12-31 | Complete |
| Name | FOCUS HOLDING |
| Siren | 841501448 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 32 |
| Management number | 2018B00762 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 721.00 | 1 721.00 | 1 721.00 | |
BJ TOTAL (I) | 501 721.00 | 501 721.00 | 501 721.00 | |
BZ Other receivables | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 49 437.00 | 49 437.00 | 49 437.00 | |
CJ TOTAL (II) | 49 506.00 | 49 506.00 | 49 506.00 | |
CO Grand total (0 to V) | 551 227.00 | 551 227.00 | 551 227.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 1 495.00 | 693.00 | 1 495.00 | |
DG Other reserves | 233.00 | 6 006.00 | 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 777.00 | 16 034.00 | 47 777.00 | |
DL TOTAL (I) | 549 506.00 | 522 733.00 | 549 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 721.00 | 265.00 | 1 721.00 | |
DY Tax and social security liabilities | 2 145.00 | |||
EC TOTAL (IV) | 1 721.00 | 2 410.00 | 1 721.00 | |
EE Grand total (I to V) | 551 227.00 | 525 143.00 | 551 227.00 | |
EG Accrued income and payables due within one year | 1 721.00 | 2 410.00 | 1 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 026.00 | |||
GF Total Operating Expenses (II) | 2 026.00 | |||
GG - OPERATING RESULT (I - II) | -2 026.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 197.00 | 197.00 | ||
HH Total exceptional expenses (VIII) | 197.00 | 197.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -197.00 | -197.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 21 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 223.00 | 4 966.00 | 2 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 777.00 | 16 034.00 | 47 777.00 | |
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