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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : FRENCH CONNECTION FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | FRENCH CONNECTION FIBRE |
| Siren | 843750209 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60185 |
| Management number | 2018B10244 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | 18 204.00 | 18 204.00 | 18 204.00 | |
072 Receivables – Other | 4 090.00 | 4 090.00 | 4 090.00 | |
084 Cash | 10 232.00 | 10 232.00 | 10 232.00 | |
096 Total Current Assets + Prepaid Expenses | 32 526.00 | 32 526.00 | 32 526.00 | |
110 Total Assets | 33 609.00 | 33 609.00 | 33 609.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 584.00 | |||
136 Profit for the Year | 13 969.00 | |||
142 Total Equity - Total I | 29 103.00 | |||
172 Other debts | 4 506.00 | |||
176 Total debts | 4 506.00 | |||
180 Liabilities Total | 33 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 030.00 | 253 030.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 258 030.00 | 258 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 168.00 | 29 168.00 | ||
242 Other external expenses | 142 483.00 | 142 483.00 | ||
250 Staff compensation | 54 427.00 | 54 427.00 | ||
252 Social security contributions | 7 933.00 | 7 933.00 | ||
264 Total operating expenses | 234 011.00 | 234 011.00 | ||
270 Operating profit | 24 019.00 | 24 019.00 | ||
294 Financial expenses | 3 057.00 | 3 057.00 | ||
306 Income tax's | 2 853.00 | 2 853.00 | ||
310 Profit or loss | 18 109.00 | 18 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 577.00 | 6 577.00 | ||
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