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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LUMIFIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LUMIFIBRE |
| Siren | 820126597 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8336 |
| Management number | 2016B00874 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| 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 |
028 Tangible Assets | 7 129.00 | 963.00 | 6 166.00 | 7 129.00 |
044 Total Fixed Assets | 7 129.00 | 963.00 | 6 166.00 | 7 129.00 |
068 Receivables – Trade and related accounts | 44 995.00 | 44 995.00 | 44 995.00 | |
072 Receivables – Other | 8 111.00 | 8 111.00 | 8 111.00 | |
084 Cash | 42 089.00 | 42 089.00 | 42 089.00 | |
096 Total Current Assets + Prepaid Expenses | 95 196.00 | 95 196.00 | 95 196.00 | |
110 Total Assets | 102 325.00 | 963.00 | 101 362.00 | 102 325.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 6 198.00 | |||
142 Total Equity - Total I | 10 698.00 | |||
166 Suppliers and related accounts | 55 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 184.00 | |||
172 Other debts | 34 954.00 | |||
176 Total debts | 90 664.00 | |||
180 Liabilities Total | 101 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 475.00 | 126 475.00 | ||
232 Total operating income excluding VAT | 126 475.00 | 126 475.00 | ||
242 Other external expenses | 110 084.00 | 110 084.00 | ||
250 Staff compensation | 4 810.00 | 4 810.00 | ||
252 Social security contributions | 1 532.00 | 1 532.00 | ||
254 Depreciation and amortization | 963.00 | 963.00 | ||
264 Total operating expenses | 117 389.00 | 117 389.00 | ||
270 Operating profit | 9 086.00 | 9 086.00 | ||
306 Income tax's | 2 888.00 | 2 888.00 | ||
310 Profit or loss | 6 198.00 | 6 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 478.00 | 1 478.00 | ||
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