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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : FIBRE LONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | FIBRE LONE |
| Siren | 844089227 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15616 |
| Management number | 2018B10927 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 814.00 | 1 358.00 | 7 455.00 | 8 814.00 |
044 Total Fixed Assets | 8 814.00 | 1 358.00 | 7 455.00 | 8 814.00 |
068 Receivables – Trade and related accounts | 19 195.00 | 19 195.00 | 19 195.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 11 191.00 | 11 191.00 | 11 191.00 | |
096 Total Current Assets + Prepaid Expenses | 32 359.00 | 32 359.00 | 32 359.00 | |
110 Total Assets | 41 172.00 | 1 358.00 | 39 814.00 | 41 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 206.00 | |||
142 Total Equity - Total I | 23 206.00 | |||
166 Suppliers and related accounts | 2 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 510.00 | |||
172 Other debts | 13 923.00 | |||
176 Total debts | 16 608.00 | |||
180 Liabilities Total | 39 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 753.00 | 62 753.00 | ||
218 Production of services sold - France | 78 749.00 | 78 749.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 750.00 | 78 750.00 | ||
242 Other external expenses | 45 173.00 | 45 173.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 3 566.00 | 3 566.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
254 Depreciation and amortization | 1 358.00 | 1 358.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 52 265.00 | 52 265.00 | ||
270 Operating profit | 26 486.00 | 26 486.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 4 005.00 | 4 005.00 | ||
310 Profit or loss | 22 206.00 | 22 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 814.00 | 8 814.00 | ||
492 Total Fixed Assets (Increases) | 8 814.00 | 8 814.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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