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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : DEPLOIEMENT FIBRE TELECOMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | DEPLOIEMENT FIBRE TELECOMMUNICATION |
| Siren | 522080480 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 3402 |
| Management number | 2010B00674 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 393.00 | 32 378.00 | 25 015.00 | 57 393.00 |
040 Financial Assets | 3 280.00 | 3 280.00 | 3 280.00 | |
044 Total Fixed Assets | 60 673.00 | 32 378.00 | 28 295.00 | 60 673.00 |
068 Receivables – Trade and related accounts | 141 338.00 | 141 338.00 | 141 338.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 513 961.00 | 513 961.00 | 513 961.00 | |
096 Total Current Assets + Prepaid Expenses | 658 051.00 | 658 051.00 | 658 051.00 | |
110 Total Assets | 718 724.00 | 32 378.00 | 686 346.00 | 718 724.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 297 747.00 | |||
136 Profit for the Year | 197 276.00 | |||
142 Total Equity - Total I | 499 973.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 44 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 148.00 | |||
172 Other debts | 141 836.00 | |||
176 Total debts | 186 373.00 | |||
180 Liabilities Total | 686 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 357.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 468.00 | 5 468.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 889.00 | 12 889.00 | ||
490 Total Fixed Assets (Gross Value) | 50 792.00 | 50 792.00 | ||
492 Total Fixed Assets (Increases) | 18 357.00 | 18 357.00 | ||
494 Total Fixed Assets (Decreases) | 8 475.00 | 8 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 310.00 | 35 310.00 | ||
378 Amount of deductible VAT on goods and services | 10 302.00 | 10 302.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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