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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : FIBRE ACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | FIBRE ACTIVE |
| Siren | 844981977 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6661 |
| Management number | 2019B00146 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 817.00 | -1 059.00 | 10 875.00 | 9 817.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 11 717.00 | -1 059.00 | 12 775.00 | 11 717.00 |
068 Receivables – Trade and related accounts | 30 363.00 | 30 363.00 | 30 363.00 | |
072 Receivables – Other | 7 450.00 | 7 450.00 | 7 450.00 | |
096 Total Current Assets + Prepaid Expenses | 37 813.00 | 37 813.00 | 37 813.00 | |
110 Total Assets | 49 530.00 | -1 059.00 | 50 588.00 | 49 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 022.00 | |||
142 Total Equity - Total I | 17 022.00 | |||
156 Loans and similar debts | 6 802.00 | |||
166 Suppliers and related accounts | 14 831.00 | |||
172 Other debts | 11 935.00 | |||
176 Total debts | 33 567.00 | |||
180 Liabilities Total | 50 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 364.00 | 125 364.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 125 773.00 | 125 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 162.00 | 2 162.00 | ||
242 Other external expenses | 71 192.00 | 71 192.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 29 083.00 | 29 083.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 2 299.00 | 2 299.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 106 589.00 | 106 589.00 | ||
270 Operating profit | 19 184.00 | 19 184.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
306 Income tax's | 2 877.00 | 2 877.00 | ||
310 Profit or loss | 16 022.00 | 16 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 049.00 | 8 049.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 13 174.00 | 13 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 251.00 | 3 251.00 | ||
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