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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Fibre 3f
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | Fibre 3f |
| Siren | 893590752 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7332 |
| Management number | 2021B00123 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 019.00 | 1 454.00 | 9 566.00 | 11 019.00 |
044 Total Fixed Assets | 11 019.00 | 1 454.00 | 9 566.00 | 11 019.00 |
068 Receivables – Trade and related accounts | 20 957.00 | 20 957.00 | 20 957.00 | |
072 Receivables – Other | 3 774.00 | 3 774.00 | 3 774.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
096 Total Current Assets + Prepaid Expenses | 28 019.00 | 28 019.00 | 28 019.00 | |
110 Total Assets | 39 038.00 | 1 454.00 | 37 584.00 | 39 038.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 10 169.00 | |||
142 Total Equity - Total I | 14 669.00 | |||
172 Other debts | 22 915.00 | |||
176 Total debts | 22 915.00 | |||
180 Liabilities Total | 37 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 967.00 | 113 967.00 | ||
232 Total operating income excluding VAT | 113 967.00 | 113 967.00 | ||
234 Purchases of goods (including customs duties) | 157.00 | 157.00 | ||
242 Other external expenses | 73 001.00 | 73 001.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 22 028.00 | 22 028.00 | ||
252 Social security contributions | 4 495.00 | 4 495.00 | ||
254 Depreciation and amortization | 1 454.00 | 1 454.00 | ||
264 Total operating expenses | 101 963.00 | 101 963.00 | ||
270 Operating profit | 12 004.00 | 12 004.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 10 169.00 | 10 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 291.00 | 3 291.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 728.00 | 7 728.00 | ||
492 Total Fixed Assets (Increases) | 11 019.00 | 11 019.00 | ||
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