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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : FIBRE SOLUTION CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| Name | FIBRE SOLUTION CONNECT |
| Siren | 852390228 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9115 |
| Management number | 2019B03857 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 167.00 | 2 898.00 | 5 269.00 | 8 167.00 |
044 Total Fixed Assets | 8 167.00 | 2 898.00 | 5 269.00 | 8 167.00 |
072 Receivables – Other | 6 569.00 | 6 569.00 | 6 569.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 9 667.00 | 9 667.00 | 9 667.00 | |
110 Total Assets | 17 834.00 | 2 898.00 | 14 936.00 | 17 834.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 459.00 | |||
142 Total Equity - Total I | 12 959.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 537.00 | |||
176 Total debts | 1 977.00 | |||
180 Liabilities Total | 14 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 587.00 | 21 587.00 | ||
226 Operating subsidies received | 10 481.00 | 10 481.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 32 210.00 | 32 210.00 | ||
242 Other external expenses | 15 920.00 | 15 920.00 | ||
254 Depreciation and amortization | 2 898.00 | 2 898.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 819.00 | 18 819.00 | ||
270 Operating profit | 13 391.00 | 13 391.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 12 459.00 | 12 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 167.00 | 8 167.00 | ||
492 Total Fixed Assets (Increases) | 8 167.00 | 8 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 210.00 | 2 210.00 | ||
378 Amount of deductible VAT on goods and services | 1 933.00 | 1 933.00 | ||
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