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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : FIBRECOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | FIBRECOMM |
| Siren | 828446476 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8652 |
| Management number | 2017B01437 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 578.00 | 607.00 | 2 970.00 | 3 578.00 |
044 Total Fixed Assets | 3 578.00 | 607.00 | 2 970.00 | 3 578.00 |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 7 069.00 | 7 069.00 | 7 069.00 | |
096 Total Current Assets + Prepaid Expenses | 8 170.00 | 8 170.00 | 8 170.00 | |
110 Total Assets | 11 748.00 | 607.00 | 11 140.00 | 11 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 1 043.00 | |||
166 Suppliers and related accounts | 8 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 1 817.00 | |||
176 Total debts | 10 097.00 | |||
180 Liabilities Total | 11 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 515.00 | 11 515.00 | ||
232 Total operating income excluding VAT | 11 515.00 | 11 515.00 | ||
242 Other external expenses | 9 675.00 | 9 675.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 348.00 | 348.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
264 Total operating expenses | 10 946.00 | 10 946.00 | ||
270 Operating profit | 569.00 | 569.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 578.00 | 3 578.00 | ||
492 Total Fixed Assets (Increases) | 3 578.00 | 3 578.00 | ||
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