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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28451 |
| Management number | 2020B04538 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| 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 | 33 290.00 | 7 007.00 | 26 283.00 | 33 290.00 |
040 Financial Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
044 Total Fixed Assets | 35 229.00 | 7 007.00 | 28 222.00 | 35 229.00 |
072 Receivables – Other | 10 340.00 | 10 340.00 | 10 340.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 37 330.00 | 37 330.00 | 37 330.00 | |
096 Total Current Assets + Prepaid Expenses | 47 770.00 | 47 770.00 | 47 770.00 | |
110 Total Assets | 82 999.00 | 7 007.00 | 75 992.00 | 82 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 278.00 | |||
136 Profit for the Year | 4 202.00 | |||
142 Total Equity - Total I | 15 480.00 | |||
166 Suppliers and related accounts | 29 661.00 | |||
172 Other debts | 30 851.00 | |||
176 Total debts | 60 511.00 | |||
180 Liabilities Total | 75 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 583 551.00 | 583 551.00 | ||
232 Total operating income excluding VAT | 583 551.00 | 583 551.00 | ||
236 Inventory change (goods) | 711.00 | 711.00 | ||
242 Other external expenses | 435 822.00 | 435 822.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 111 766.00 | 111 766.00 | ||
252 Social security contributions | 20 188.00 | 20 188.00 | ||
254 Depreciation and amortization | 7 007.00 | 7 007.00 | ||
264 Total operating expenses | 576 363.00 | 576 363.00 | ||
270 Operating profit | 7 188.00 | 7 188.00 | ||
300 Exceptional expenses | 2 986.00 | 2 986.00 | ||
310 Profit or loss | 4 202.00 | 4 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 228.00 | 35 228.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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