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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : FOCUS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | FOCUS IMMO |
| Siren | 848550216 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3585 |
| Management number | 2019B00150 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 335.00 | 1 051.00 | 1 284.00 | 2 335.00 |
044 Total Fixed Assets | 2 335.00 | 1 051.00 | 1 284.00 | 2 335.00 |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 33 877.00 | 33 877.00 | 33 877.00 | |
096 Total Current Assets + Prepaid Expenses | 34 517.00 | 34 517.00 | 34 517.00 | |
110 Total Assets | 36 852.00 | 1 051.00 | 35 801.00 | 36 852.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 14 028.00 | |||
136 Profit for the Year | 15 388.00 | |||
142 Total Equity - Total I | 29 516.00 | |||
172 Other debts | 6 285.00 | |||
176 Total debts | 6 285.00 | |||
180 Liabilities Total | 35 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 150.00 | 20 150.00 | ||
232 Total operating income excluding VAT | 20 150.00 | 20 150.00 | ||
242 Other external expenses | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
264 Total operating expenses | 2 047.00 | 2 047.00 | ||
270 Operating profit | 18 103.00 | 18 103.00 | ||
306 Income tax's | 2 715.00 | 2 715.00 | ||
310 Profit or loss | 15 388.00 | 15 388.00 | ||
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