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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : FIBER LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Complete |
| Name | FIBER LOC |
| Siren | 829983774 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26831 |
| Management number | 2017B12966 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 429.00 | 3 429.00 | 3 429.00 | |
CF Cash and cash equivalents | 17 625.00 | 17 625.00 | 17 625.00 | |
CJ TOTAL (II) | 21 055.00 | 21 055.00 | 21 055.00 | |
CO Grand total (0 to V) | 21 055.00 | 21 055.00 | 21 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 661.00 | 8 661.00 | ||
DL TOTAL (I) | 13 661.00 | 13 661.00 | ||
DX Trade payables and related accounts | 3 121.00 | 3 121.00 | ||
DY Tax and social security liabilities | 4 273.00 | 4 273.00 | ||
EC TOTAL (IV) | 7 394.00 | 7 394.00 | ||
EE Grand total (I to V) | 21 055.00 | 21 055.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 849.00 | 14 849.00 | 14 849.00 | |
FJ Net sales | 14 849.00 | 14 849.00 | 14 849.00 | |
FR Total operating income (I) | 14 849.00 | |||
FW Other purchases and external expenses | 4 639.00 | |||
GF Total Operating Expenses (II) | 4 639.00 | |||
GG - OPERATING RESULT (I - II) | 10 210.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 528.00 | 1 528.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 849.00 | 14 849.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 188.00 | 6 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 661.00 | 8 661.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 121.00 | 3 121.00 | 3 121.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 273.00 | 4 273.00 | 4 273.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 429.00 | 3 429.00 | 3 429.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 394.00 | 7 394.00 | 7 394.00 | |
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