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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : FIBER TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | FIBER TECH |
| Siren | 843167594 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5621 |
| Management number | 2018B04953 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 878.00 | 3 930.00 | 14 948.00 | 18 878.00 |
044 Total Fixed Assets | 18 878.00 | 3 930.00 | 14 948.00 | 18 878.00 |
068 Receivables – Trade and related accounts | 31 709.00 | 31 709.00 | 31 709.00 | |
072 Receivables – Other | 23 158.00 | 23 158.00 | 23 158.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 54 867.00 | 54 867.00 | 54 867.00 | |
110 Total Assets | 73 745.00 | 3 930.00 | 69 815.00 | 73 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 958.00 | |||
136 Profit for the Year | 7 374.00 | |||
142 Total Equity - Total I | 14 333.00 | |||
156 Loans and similar debts | 985.00 | |||
166 Suppliers and related accounts | 41 983.00 | |||
172 Other debts | 12 514.00 | |||
176 Total debts | 55 482.00 | |||
180 Liabilities Total | 69 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 250.00 | |||
199 Of which current accounts of debit partners | 2 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 611.00 | 337 611.00 | ||
232 Total operating income excluding VAT | 337 611.00 | 337 611.00 | ||
234 Purchases of goods (including customs duties) | 151.00 | 151.00 | ||
242 Other external expenses | 203 483.00 | 203 483.00 | ||
250 Staff compensation | 112 762.00 | 112 762.00 | ||
252 Social security contributions | 7 505.00 | 7 505.00 | ||
254 Depreciation and amortization | 2 435.00 | 2 435.00 | ||
264 Total operating expenses | 326 335.00 | 326 335.00 | ||
270 Operating profit | 11 275.00 | 11 275.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 2 209.00 | 2 209.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 7 374.00 | 7 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 250.00 | 7 250.00 | ||
490 Total Fixed Assets (Gross Value) | 11 628.00 | 11 628.00 | ||
492 Total Fixed Assets (Increases) | 7 250.00 | 7 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 349.00 | 8 349.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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