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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : Fiber Xpress Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| Name | Fiber Xpress Communication |
| Siren | 890216922 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20812 |
| Management number | 2020B05109 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 261.00 | |||
BH Other financial assets | 1 797.00 | |||
BJ TOTAL (I) | 6 058.00 | |||
BX Customers and related accounts | 67 330.00 | |||
BZ Other receivables | 4 691.00 | |||
CF Cash and cash equivalents | 33 443.00 | |||
CJ TOTAL (II) | 105 464.00 | |||
CO Grand total (0 to V) | 111 522.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 940.00 | 49 940.00 | ||
DL TOTAL (I) | 50 440.00 | 50 440.00 | ||
DX Trade payables and related accounts | 49 632.00 | 49 632.00 | ||
DY Tax and social security liabilities | 11 450.00 | 11 450.00 | ||
EC TOTAL (IV) | 61 082.00 | 61 082.00 | ||
EE Grand total (I to V) | 111 522.00 | 111 522.00 | ||
EG Accrued income and payables due within one year | 61 082.00 | 61 082.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 234 908.00 | |||
FJ Net sales | 234 908.00 | |||
FR Total operating income (I) | 234 908.00 | |||
FS Purchases of goods (including customs duties) | 1 268.00 | |||
FU Purchases of raw materials and other supplies | 297.00 | |||
FW Other purchases and external expenses | 170 716.00 | |||
FX Taxes, duties, and similar payments | 780.00 | |||
GA Operating Expenses - Depreciation and Amortization | 975.00 | |||
GF Total Operating Expenses (II) | 174 036.00 | |||
GG - OPERATING RESULT (I - II) | 60 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 932.00 | 10 932.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 908.00 | 234 908.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184 968.00 | 184 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 940.00 | 49 940.00 | ||
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