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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : FRENCH CONNECTION FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | FRENCH CONNECTION FIBRE |
| Siren | 843750209 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12385 |
| Management number | 2018B10244 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
072 Receivables – Other | 5 347.00 | 5 347.00 | 5 347.00 | |
084 Cash | 36 320.00 | 36 320.00 | 36 320.00 | |
096 Total Current Assets + Prepaid Expenses | 41 667.00 | 41 667.00 | 41 667.00 | |
110 Total Assets | 42 750.00 | 42 750.00 | 42 750.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 634.00 | |||
142 Total Equity - Total I | 15 134.00 | |||
166 Suppliers and related accounts | 9 870.00 | |||
172 Other debts | 17 756.00 | |||
176 Total debts | 27 626.00 | |||
180 Liabilities Total | 42 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 170 251.00 | 170 251.00 | ||
232 Total operating income excluding VAT | 170 251.00 | 170 251.00 | ||
242 Other external expenses | 91 331.00 | 91 331.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 42 447.00 | 42 447.00 | ||
252 Social security contributions | 16 967.00 | 16 967.00 | ||
264 Total operating expenses | 151 855.00 | 151 855.00 | ||
270 Operating profit | 18 396.00 | 18 396.00 | ||
294 Financial expenses | 1 179.00 | 1 179.00 | ||
306 Income tax's | 2 583.00 | 2 583.00 | ||
310 Profit or loss | 14 634.00 | 14 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 347.00 | 5 347.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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