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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : V. FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| Name | V. FIBRE |
| Siren | 840322846 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14422 |
| Management number | 2018B02906 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 LES CLAYES-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 369.00 | 956.00 | 7 413.00 | 8 369.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 10 169.00 | 956.00 | 9 213.00 | 10 169.00 |
068 Receivables – Trade and related accounts | 81 000.00 | 81 000.00 | 81 000.00 | |
072 Receivables – Other | 5 371.00 | 5 371.00 | 5 371.00 | |
084 Cash | 46 691.00 | 46 691.00 | 46 691.00 | |
096 Total Current Assets + Prepaid Expenses | 133 062.00 | 133 062.00 | 133 062.00 | |
110 Total Assets | 143 231.00 | 956.00 | 142 275.00 | 143 231.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 73 656.00 | |||
142 Total Equity - Total I | 77 656.00 | |||
166 Suppliers and related accounts | 4 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 585.00 | |||
172 Other debts | 60 162.00 | |||
176 Total debts | 64 620.00 | |||
180 Liabilities Total | 142 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 930.00 | 172 930.00 | ||
232 Total operating income excluding VAT | 172 930.00 | 172 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 846.00 | 7 846.00 | ||
242 Other external expenses | 25 991.00 | 25 991.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 30 993.00 | 30 993.00 | ||
252 Social security contributions | 11 405.00 | 11 405.00 | ||
254 Depreciation and amortization | 956.00 | 956.00 | ||
264 Total operating expenses | 78 110.00 | 78 110.00 | ||
270 Operating profit | 94 821.00 | 94 821.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 21 130.00 | 21 130.00 | ||
310 Profit or loss | 73 656.00 | 73 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 786.00 | 786.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 583.00 | 7 583.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 10 169.00 | 10 169.00 | ||
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