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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : FOCANARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FOCANARD |
| Siren | 519005219 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003200 |
| Management number | 2009B00840 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80360 HEM-MONACU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 29 437.00 | 20 364.00 | 9 073.00 | 29 437.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 39 467.00 | 20 364.00 | 19 103.00 | 39 467.00 |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 5 295.00 | 5 295.00 | 5 295.00 | |
096 Total Current Assets + Prepaid Expenses | 6 867.00 | 6 867.00 | 6 867.00 | |
110 Total Assets | 46 334.00 | 20 364.00 | 25 970.00 | 46 334.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 1 277.00 | |||
136 Profit for the Year | 4 020.00 | |||
142 Total Equity - Total I | 19 597.00 | |||
156 Loans and similar debts | 4 967.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 285.00 | |||
176 Total debts | 6 373.00 | |||
180 Liabilities Total | 25 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 938.00 | |||
195 Of which payables due in more than one year | 2 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 291.00 | 20 172.00 | 19 291.00 | |
226 Operating subsidies received | 3 640.00 | 3 640.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 22 952.00 | 20 172.00 | 22 952.00 | |
242 Other external expenses | 11 882.00 | 14 029.00 | 11 882.00 | |
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 639.00 | 747.00 | 639.00 | |
252 Social security contributions | 1 177.00 | 1 158.00 | 1 177.00 | |
254 Depreciation and amortization | 5 096.00 | 3 859.00 | 5 096.00 | |
264 Total operating expenses | 18 795.00 | 19 793.00 | 18 795.00 | |
270 Operating profit | 4 158.00 | 379.00 | 4 158.00 | |
294 Financial expenses | 71.00 | 70.00 | 71.00 | |
306 Income tax's | 67.00 | 46.00 | 67.00 | |
310 Profit or loss | 4 020.00 | 263.00 | 4 020.00 | |
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