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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : FIBER TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | FIBER TECH |
| Siren | 822168217 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5704 |
| Management number | 2016B02000 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 827.00 | 2 309.00 | 6 518.00 | 8 827.00 |
040 Financial Assets | 2 810.00 | 2 810.00 | 2 810.00 | |
044 Total Fixed Assets | 11 637.00 | 2 309.00 | 9 328.00 | 11 637.00 |
068 Receivables – Trade and related accounts | 26 943.00 | 26 943.00 | 26 943.00 | |
072 Receivables – Other | 6 875.00 | 6 875.00 | 6 875.00 | |
084 Cash | 12 148.00 | 12 148.00 | 12 148.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 46 159.00 | 46 159.00 | 46 159.00 | |
110 Total Assets | 57 796.00 | 2 309.00 | 55 487.00 | 57 796.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 24 313.00 | |||
142 Total Equity - Total I | 28 813.00 | |||
154 Provisions for risks and charges - Total II | 781.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 20 597.00 | |||
176 Total debts | 25 893.00 | |||
180 Liabilities Total | 55 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 060.00 | 21 060.00 | ||
218 Production of services sold - France | 257 681.00 | 257 681.00 | ||
230 Other income | 2 433.00 | 2 433.00 | ||
232 Total operating income excluding VAT | 260 114.00 | 260 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 395.00 | 4 395.00 | ||
242 Other external expenses | 123 162.00 | 123 162.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 657.00 | ||
250 Staff compensation | 79 867.00 | 79 867.00 | ||
252 Social security contributions | 17 478.00 | 17 478.00 | ||
254 Depreciation and amortization | 2 309.00 | 2 309.00 | ||
256 Provisions | 781.00 | 781.00 | ||
262 Other expenses | 1 491.00 | 1 491.00 | ||
264 Total operating expenses | 231 139.00 | 231 139.00 | ||
270 Operating profit | 28 975.00 | 28 975.00 | ||
300 Exceptional expenses | 893.00 | 893.00 | ||
306 Income tax's | 3 769.00 | 3 769.00 | ||
310 Profit or loss | 24 313.00 | 24 313.00 | ||
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