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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : WIFIBRE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| Name | WIFIBRE FRANCE |
| Siren | 815093448 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71631 |
| Management number | 2015B09581 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 39.00 | 628.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 39.00 | 628.00 | 667.00 |
068 Receivables – Trade and related accounts | 46 539.00 | 46 539.00 | 46 539.00 | |
072 Receivables – Other | 7 034.00 | 7 034.00 | 7 034.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 54 104.00 | 54 104.00 | 54 104.00 | |
110 Total Assets | 54 771.00 | 39.00 | 54 732.00 | 54 771.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 290.00 | |||
136 Profit for the Year | 16 050.00 | |||
142 Total Equity - Total I | 16 440.00 | |||
166 Suppliers and related accounts | 17 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 049.00 | |||
172 Other debts | 20 581.00 | |||
176 Total debts | 38 292.00 | |||
180 Liabilities Total | 54 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 742.00 | 171 416.00 | 235 742.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 235 753.00 | 171 417.00 | 235 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 533.00 | 533.00 | ||
242 Other external expenses | 189 258.00 | 119 823.00 | 189 258.00 | |
244 Taxes, duties and similar payments | 1 509.00 | 1 509.00 | ||
250 Staff compensation | 18 000.00 | 20 000.00 | 18 000.00 | |
252 Social security contributions | 7 500.00 | 9 200.00 | 7 500.00 | |
254 Depreciation and amortization | 39.00 | 39.00 | ||
262 Other expenses | 32.00 | 3.00 | 32.00 | |
264 Total operating expenses | 216 871.00 | 149 027.00 | 216 871.00 | |
270 Operating profit | 18 882.00 | 22 390.00 | 18 882.00 | |
306 Income tax's | 2 832.00 | 2 832.00 | ||
310 Profit or loss | 16 050.00 | 22 390.00 | 16 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 662.00 | 5 662.00 | ||
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