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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : GRAND FIBR'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | GRAND FIBR'EST |
| Siren | 902610088 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 6658 |
| Management number | 2021B01161 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 460.00 | 88.00 | 2 372.00 | 2 460.00 |
044 Total Fixed Assets | 2 460.00 | 88.00 | 2 372.00 | 2 460.00 |
084 Cash | 17 543.00 | 17 543.00 | 17 543.00 | |
096 Total Current Assets + Prepaid Expenses | 17 543.00 | 17 543.00 | 17 543.00 | |
110 Total Assets | 20 003.00 | 88.00 | 19 915.00 | 20 003.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 19 385.00 | |||
176 Total debts | 19 385.00 | |||
180 Liabilities Total | 19 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 385.00 | 18 385.00 | ||
232 Total operating income excluding VAT | 18 385.00 | 18 385.00 | ||
242 Other external expenses | 16 366.00 | 16 366.00 | ||
252 Social security contributions | 1 424.00 | 1 424.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
264 Total operating expenses | 17 878.00 | 17 878.00 | ||
270 Operating profit | 507.00 | 507.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 431.00 | 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 460.00 | 2 460.00 | ||
492 Total Fixed Assets (Increases) | 2 460.00 | 2 460.00 | ||
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