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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : LA FIBRE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| Name | LA FIBRE HOLDING |
| Siren | 893840066 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 5631 |
| Management number | 2021B00258 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480.00 | 90.00 | 390.00 | 480.00 |
040 Financial Assets | 105 630.00 | 105 630.00 | 105 630.00 | |
044 Total Fixed Assets | 106 110.00 | 90.00 | 106 020.00 | 106 110.00 |
068 Receivables – Trade and related accounts | 28 065.00 | 28 065.00 | 28 065.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 8 412.00 | 8 412.00 | 8 412.00 | |
096 Total Current Assets + Prepaid Expenses | 37 616.00 | 37 616.00 | 37 616.00 | |
110 Total Assets | 143 726.00 | 90.00 | 143 636.00 | 143 726.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 182.00 | |||
140 Regulated Provisions | 671.00 | |||
142 Total Equity - Total I | 14 853.00 | |||
156 Loans and similar debts | 95 533.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 813.00 | |||
172 Other debts | 33 110.00 | |||
176 Total debts | 128 783.00 | |||
180 Liabilities Total | 143 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 110.00 | |||
195 Of which payables due in more than one year | 81 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 516.00 | 29 516.00 | ||
232 Total operating income excluding VAT | 29 517.00 | 29 517.00 | ||
242 Other external expenses | 16 871.00 | 16 871.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 16 961.00 | 16 961.00 | ||
270 Operating profit | 12 555.00 | 12 555.00 | ||
294 Financial expenses | 1 082.00 | 1 082.00 | ||
300 Exceptional expenses | 671.00 | 671.00 | ||
306 Income tax's | 1 620.00 | 1 620.00 | ||
310 Profit or loss | 9 182.00 | 9 182.00 | ||
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