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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : FIBCOM 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | FIBCOM 77 |
| Siren | 824166052 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 3934 |
| Management number | 2016B02283 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 La Chapelle-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 240.00 | 6 240.00 | 6 240.00 | |
044 Total Fixed Assets | 6 240.00 | 6 240.00 | 6 240.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 12 683.00 | 12 683.00 | 12 683.00 | |
084 Cash | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 15 060.00 | 15 060.00 | 15 060.00 | |
110 Total Assets | 21 300.00 | 21 300.00 | 21 300.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 791.00 | |||
136 Profit for the Year | 4 661.00 | |||
142 Total Equity - Total I | 9 452.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 477.00 | |||
172 Other debts | 10 484.00 | |||
176 Total debts | 11 848.00 | |||
180 Liabilities Total | 21 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 455.00 | 290 455.00 | ||
232 Total operating income excluding VAT | 290 455.00 | 290 455.00 | ||
234 Purchases of goods (including customs duties) | 30 259.00 | 30 259.00 | ||
242 Other external expenses | 220 680.00 | 220 680.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 29 108.00 | 29 108.00 | ||
252 Social security contributions | 4 938.00 | 4 938.00 | ||
264 Total operating expenses | 285 423.00 | 285 423.00 | ||
270 Operating profit | 5 032.00 | 5 032.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 787.00 | 787.00 | ||
306 Income tax's | -410.00 | -410.00 | ||
310 Profit or loss | 4 661.00 | 4 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 240.00 | 6 240.00 | ||
492 Total Fixed Assets (Increases) | 6 240.00 | 6 240.00 | ||
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