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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : 1FOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| Name | 1FOCOM |
| Siren | 840040109 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23970 |
| Management number | 2018B03304 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 217.00 | 1 457.00 | 4 760.00 | 6 217.00 |
BH Other financial assets | 1 728.00 | 1 728.00 | 1 728.00 | |
BJ TOTAL (I) | 7 945.00 | 1 457.00 | 6 488.00 | 7 945.00 |
BX Customers and related accounts | 14 061.00 | 14 061.00 | 14 061.00 | |
BZ Other receivables | 8 037.00 | 8 037.00 | 8 037.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 22 280.00 | 22 280.00 | 22 280.00 | |
CO Grand total (0 to V) | 30 225.00 | 1 457.00 | 28 768.00 | 30 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 897.00 | 1 897.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 504.00 | 1 997.00 | 2 504.00 | |
DL TOTAL (I) | 9 500.00 | 6 997.00 | 9 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 000.00 | 7 000.00 | ||
DX Trade payables and related accounts | 3 737.00 | 3 737.00 | ||
DY Tax and social security liabilities | 8 441.00 | 7 762.00 | 8 441.00 | |
EA Other liabilities | 6 181.00 | |||
EB Prepaid income (2) | 90.00 | 90.00 | ||
EC TOTAL (IV) | 19 268.00 | 13 943.00 | 19 268.00 | |
EE Grand total (I to V) | 28 768.00 | 20 939.00 | 28 768.00 | |
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