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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : FIBCOM 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | FIBCOM 77 |
| Siren | 824166052 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 8243 |
| Management number | 2016B02283 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 LA CHAPELLE LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 799.00 | 6 799.00 | 6 799.00 | |
110 Total Assets | 6 799.00 | 6 799.00 | 6 799.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 791.00 | |||
142 Total Equity - Total I | 4 791.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 955.00 | |||
176 Total debts | 2 008.00 | |||
180 Liabilities Total | 6 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 875.00 | 13 875.00 | ||
232 Total operating income excluding VAT | 13 875.00 | 13 875.00 | ||
234 Purchases of goods (including customs duties) | 163.00 | 163.00 | ||
242 Other external expenses | 10 399.00 | 10 399.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
264 Total operating expenses | 10 592.00 | 10 592.00 | ||
270 Operating profit | 3 283.00 | 3 283.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 2 791.00 | 2 791.00 | ||
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