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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : FocusOnIt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | FocusOnIt |
| Siren | 842147217 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7971 |
| Management number | 2018B04646 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95490 Vauréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 175.00 | 175.00 | 175.00 | |
110 Total Assets | 175.00 | 175.00 | 175.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 271.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | -1 121.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 1 296.00 | |||
180 Liabilities Total | 175.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 70.00 | 70.00 | ||
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