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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : FIBREO IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | FIBREO IDF |
| Siren | 807527049 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21175 |
| Management number | 2014B08334 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 851.00 | 851.00 | 851.00 | |
044 Total Fixed Assets | 851.00 | 851.00 | 851.00 | |
068 Receivables – Trade and related accounts | 8 384.00 | 8 384.00 | 8 384.00 | |
072 Receivables – Other | 9 536.00 | 9 536.00 | 9 536.00 | |
084 Cash | 7 198.00 | 7 198.00 | 7 198.00 | |
096 Total Current Assets + Prepaid Expenses | 25 118.00 | 25 118.00 | 25 118.00 | |
110 Total Assets | 25 969.00 | 25 969.00 | 25 969.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 308.00 | |||
136 Profit for the Year | 6 766.00 | |||
142 Total Equity - Total I | 14 075.00 | |||
172 Other debts | 11 894.00 | |||
176 Total debts | 11 894.00 | |||
180 Liabilities Total | 25 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 851.00 | |||
199 Of which current accounts of debit partners | 5 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 374.00 | 74 374.00 | ||
232 Total operating income excluding VAT | 74 374.00 | 74 374.00 | ||
234 Purchases of goods (including customs duties) | 83.00 | 83.00 | ||
242 Other external expenses | 16 445.00 | 16 445.00 | ||
243 (including business tax) | -9 931.00 | -9 931.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 26 879.00 | 26 879.00 | ||
252 Social security contributions | 21 843.00 | 21 843.00 | ||
264 Total operating expenses | 66 655.00 | 66 655.00 | ||
270 Operating profit | 7 719.00 | 7 719.00 | ||
290 Exceptional income | 204.00 | 204.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 6 766.00 | 6 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 851.00 | 851.00 | ||
492 Total Fixed Assets (Increases) | 851.00 | 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 890.00 | 2 890.00 | ||
378 Amount of deductible VAT on goods and services | 2 263.00 | 2 263.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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