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BALANCE SHEET (
2019-10-25)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13748 |
| Management number | 2016B02000 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| 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 | 12 258.00 | 5 002.00 | 7 256.00 | 12 258.00 |
040 Financial Assets | 3 239.00 | 3 239.00 | 3 239.00 | |
044 Total Fixed Assets | 15 497.00 | 5 002.00 | 10 495.00 | 15 497.00 |
068 Receivables – Trade and related accounts | 137 743.00 | 137 743.00 | 137 743.00 | |
072 Receivables – Other | 16 210.00 | 16 210.00 | 16 210.00 | |
084 Cash | 51 125.00 | 51 125.00 | 51 125.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 205 905.00 | 205 905.00 | 205 905.00 | |
110 Total Assets | 221 402.00 | 5 002.00 | 216 400.00 | 221 402.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 23 863.00 | |||
136 Profit for the Year | 56 166.00 | |||
142 Total Equity - Total I | 84 979.00 | |||
154 Provisions for risks and charges - Total II | 4 273.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 46 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 428.00 | |||
172 Other debts | 78 533.00 | |||
176 Total debts | 127 148.00 | |||
180 Liabilities Total | 216 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 540.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 577 946.00 | 257 681.00 | 577 946.00 | |
230 Other income | 3 339.00 | 2 433.00 | 3 339.00 | |
232 Total operating income excluding VAT | 581 285.00 | 260 114.00 | 581 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 331.00 | 4 395.00 | 12 331.00 | |
242 Other external expenses | 185 625.00 | 123 162.00 | 185 625.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 9 115.00 | 1 657.00 | 9 115.00 | |
250 Staff compensation | 242 941.00 | 79 867.00 | 242 941.00 | |
252 Social security contributions | 51 285.00 | 17 478.00 | 51 285.00 | |
254 Depreciation and amortization | 2 693.00 | 2 309.00 | 2 693.00 | |
256 Provisions | 4 273.00 | 781.00 | 4 273.00 | |
262 Other expenses | 1 396.00 | 1 491.00 | 1 396.00 | |
264 Total operating expenses | 509 659.00 | 231 139.00 | 509 659.00 | |
270 Operating profit | 71 626.00 | 28 975.00 | 71 626.00 | |
290 Exceptional income | 2 040.00 | 2 040.00 | ||
294 Financial expenses | 793.00 | 793.00 | ||
300 Exceptional expenses | 3 753.00 | 893.00 | 3 753.00 | |
306 Income tax's | 12 954.00 | 3 769.00 | 12 954.00 | |
310 Profit or loss | 56 166.00 | 24 313.00 | 56 166.00 | |
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