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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : FOR FIBER NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | FOR FIBER NET |
| Siren | 884108572 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10 |
| Management number | 2020B04538 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 600.00 | 1 747.00 | 26 853.00 | 28 600.00 |
044 Total Fixed Assets | 28 600.00 | 1 747.00 | 26 853.00 | 28 600.00 |
068 Receivables – Trade and related accounts | 32 559.00 | 32 559.00 | 32 559.00 | |
072 Receivables – Other | 9 252.00 | 9 252.00 | 9 252.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 13 984.00 | 13 984.00 | 13 984.00 | |
096 Total Current Assets + Prepaid Expenses | 55 896.00 | 55 896.00 | 55 896.00 | |
110 Total Assets | 84 496.00 | 1 747.00 | 82 749.00 | 84 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 278.00 | |||
142 Total Equity - Total I | 11 278.00 | |||
166 Suppliers and related accounts | 47 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 616.00 | |||
172 Other debts | 23 883.00 | |||
176 Total debts | 71 471.00 | |||
180 Liabilities Total | 82 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 482.00 | 132 482.00 | ||
232 Total operating income excluding VAT | 132 482.00 | 132 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 540.00 | 1 540.00 | ||
242 Other external expenses | 120 299.00 | 120 299.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
254 Depreciation and amortization | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 124 036.00 | 124 036.00 | ||
270 Operating profit | 8 446.00 | 8 446.00 | ||
294 Financial expenses | 901.00 | 901.00 | ||
306 Income tax's | 1 267.00 | 1 267.00 | ||
310 Profit or loss | 6 278.00 | 6 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 100.00 | 26 100.00 | ||
492 Total Fixed Assets (Increases) | 28 600.00 | 28 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 032.00 | 4 032.00 | ||
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