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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : FOCUS SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | FOCUS SANTE |
| Siren | 823858527 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001696 |
| Management number | 2016B02265 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 CODOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 122.00 | 10 122.00 | 10 122.00 | |
044 Total Fixed Assets | 10 122.00 | 10 122.00 | 10 122.00 | |
050 Raw materials, supplies, in progress | 481.00 | 481.00 | 481.00 | |
072 Receivables – Other | 4 011.00 | 4 011.00 | 4 011.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 4 714.00 | 4 714.00 | 4 714.00 | |
110 Total Assets | 14 836.00 | 14 836.00 | 14 836.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 915.00 | |||
142 Total Equity - Total I | -2 915.00 | |||
166 Suppliers and related accounts | 6 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 930.00 | |||
172 Other debts | 10 930.00 | |||
176 Total debts | 17 751.00 | |||
180 Liabilities Total | 14 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | -481.00 | -481.00 | ||
242 Other external expenses | 12 848.00 | 12 848.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
264 Total operating expenses | 12 916.00 | 12 916.00 | ||
270 Operating profit | -12 915.00 | -12 915.00 | ||
310 Profit or loss | -12 915.00 | -12 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 122.00 | 10 122.00 | ||
492 Total Fixed Assets (Increases) | 10 122.00 | 10 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 183.00 | 2 183.00 | ||
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