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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AS FIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | AS FIBER |
| Siren | 840032676 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21326 |
| Management number | 2018B05478 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 718.00 | 97.00 | 3 621.00 | 3 718.00 |
BJ TOTAL (I) | 3 718.00 | 97.00 | 3 621.00 | 3 718.00 |
BZ Other receivables | 1 146.00 | 1 146.00 | 1 146.00 | |
CF Cash and cash equivalents | 1 954.00 | 1 954.00 | 1 954.00 | |
CJ TOTAL (II) | 3 099.00 | 3 099.00 | 3 099.00 | |
CO Grand total (0 to V) | 6 817.00 | 97.00 | 6 720.00 | 6 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 913.00 | 1 913.00 | ||
DL TOTAL (I) | 2 913.00 | 2 913.00 | ||
DX Trade payables and related accounts | 3 470.00 | 3 470.00 | ||
DY Tax and social security liabilities | 338.00 | 338.00 | ||
EC TOTAL (IV) | 3 808.00 | 3 808.00 | ||
EE Grand total (I to V) | 6 720.00 | 6 720.00 | ||
EG Accrued income and payables due within one year | 3 808.00 | 3 808.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 408.00 | 18 408.00 | 18 408.00 | |
FJ Net sales | 18 408.00 | 18 408.00 | 18 408.00 | |
FR Total operating income (I) | 18 408.00 | |||
FW Other purchases and external expenses | 15 968.00 | |||
GA Operating Expenses - Depreciation and Amortization | 97.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 16 095.00 | |||
GG - OPERATING RESULT (I - II) | 2 313.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 338.00 | 338.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 408.00 | 18 408.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 495.00 | 16 495.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 913.00 | 1 913.00 | ||
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