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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : B-FOCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-10 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | B-FOCUS |
| Siren | 432060622 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7337 |
| Management number | 2000B00669 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 782.00 | 43 706.00 | 180 076.00 | 223 782.00 |
044 Total Fixed Assets | 223 782.00 | 43 706.00 | 180 076.00 | 223 782.00 |
072 Receivables – Other | 5 685.00 | 5 685.00 | 5 685.00 | |
080 Sellable securities | 139 260.00 | 19 517.00 | 119 743.00 | 139 260.00 |
084 Cash | 13 830.00 | 13 830.00 | 13 830.00 | |
096 Total Current Assets + Prepaid Expenses | 158 775.00 | 19 517.00 | 139 258.00 | 158 775.00 |
110 Total Assets | 382 557.00 | 63 223.00 | 319 334.00 | 382 557.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 23 849.00 | |||
134 Retained Earnings | 116 512.00 | |||
136 Profit for the Year | -13 855.00 | |||
142 Total Equity - Total I | 134 206.00 | |||
156 Loans and similar debts | 155 288.00 | |||
172 Other debts | 29 840.00 | |||
176 Total debts | 185 128.00 | |||
180 Liabilities Total | 319 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 164.00 | 11 164.00 | ||
232 Total operating income excluding VAT | 11 164.00 | 11 164.00 | ||
242 Other external expenses | 3 274.00 | 3 274.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
250 Staff compensation | 3 660.00 | 3 660.00 | ||
252 Social security contributions | 725.00 | 725.00 | ||
254 Depreciation and amortization | 11 378.00 | 11 378.00 | ||
264 Total operating expenses | 20 486.00 | 20 486.00 | ||
270 Operating profit | -9 322.00 | -9 322.00 | ||
280 Financial income | 17 617.00 | 17 617.00 | ||
294 Financial expenses | 22 150.00 | 22 150.00 | ||
310 Profit or loss | -13 855.00 | -13 855.00 | ||
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