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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : Société Installation de Fibre Optique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | Société Installation de Fibre Optique |
| Siren | 823660238 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 821 |
| Management number | 2016B00303 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 MAROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 548.00 | 1 390.00 | 29 157.00 | 30 548.00 |
044 Total Fixed Assets | 30 548.00 | 1 390.00 | 29 157.00 | 30 548.00 |
068 Receivables – Trade and related accounts | 49 788.00 | 49 788.00 | 49 788.00 | |
084 Cash | 13 214.00 | 13 214.00 | 13 214.00 | |
096 Total Current Assets + Prepaid Expenses | 63 003.00 | 63 003.00 | 63 003.00 | |
110 Total Assets | 93 550.00 | 1 390.00 | 92 160.00 | 93 550.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -35.00 | |||
136 Profit for the Year | 51 620.00 | |||
142 Total Equity - Total I | 53 585.00 | |||
166 Suppliers and related accounts | 3 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 730.00 | |||
172 Other debts | 35 295.00 | |||
176 Total debts | 38 574.00 | |||
180 Liabilities Total | 92 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 548.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 029.00 | 30 029.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 518.00 | 518.00 | ||
492 Total Fixed Assets (Increases) | 30 548.00 | 30 548.00 | ||
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