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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : PREMIUM FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | PREMIUM FIBRE |
| Siren | 885071050 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70180 |
| Management number | 2020B05799 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 032.00 | 24 032.00 | 24 032.00 | |
084 Cash | 24 037.00 | 24 037.00 | 24 037.00 | |
096 Total Current Assets + Prepaid Expenses | 48 069.00 | 48 069.00 | 48 069.00 | |
110 Total Assets | 48 069.00 | 48 069.00 | 48 069.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 891.00 | |||
142 Total Equity - Total I | 13 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 879.00 | |||
172 Other debts | 34 679.00 | |||
176 Total debts | 34 679.00 | |||
180 Liabilities Total | 48 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 032.00 | 60 032.00 | ||
232 Total operating income excluding VAT | 60 032.00 | 60 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 939.00 | 1 939.00 | ||
242 Other external expenses | 23 110.00 | 23 110.00 | ||
250 Staff compensation | 19 326.00 | 19 326.00 | ||
252 Social security contributions | 491.00 | 491.00 | ||
264 Total operating expenses | 44 866.00 | 44 866.00 | ||
270 Operating profit | 15 166.00 | 15 166.00 | ||
306 Income tax's | 2 275.00 | 2 275.00 | ||
310 Profit or loss | 12 891.00 | 12 891.00 | ||
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