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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : INSTALL FIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | INSTALL FIBER |
| Siren | 828348649 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7145 |
| Management number | 2017B01325 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 760.00 | 242.00 | 2 519.00 | 2 760.00 |
044 Total Fixed Assets | 2 760.00 | 242.00 | 2 519.00 | 2 760.00 |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 7 137.00 | 7 137.00 | 7 137.00 | |
096 Total Current Assets + Prepaid Expenses | 8 698.00 | 8 698.00 | 8 698.00 | |
110 Total Assets | 11 458.00 | 242.00 | 11 217.00 | 11 458.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 954.00 | |||
142 Total Equity - Total I | 6 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 712.00 | |||
172 Other debts | 4 763.00 | |||
176 Total debts | 4 763.00 | |||
180 Liabilities Total | 11 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 028.00 | 17 028.00 | ||
232 Total operating income excluding VAT | 17 028.00 | 17 028.00 | ||
242 Other external expenses | 9 771.00 | 9 771.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 10 023.00 | 10 023.00 | ||
270 Operating profit | 7 005.00 | 7 005.00 | ||
306 Income tax's | 1 051.00 | 1 051.00 | ||
310 Profit or loss | 5 954.00 | 5 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 760.00 | 2 760.00 | ||
492 Total Fixed Assets (Increases) | 2 760.00 | 2 760.00 | ||
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