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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : FIBRE WIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| Name | FIBRE WIN |
| Siren | 904862133 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 3327 |
| Management number | 2021B02811 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 691.00 | 1 558.00 | 6 132.00 | 7 691.00 |
044 Total Fixed Assets | 7 691.00 | 1 558.00 | 6 132.00 | 7 691.00 |
068 Receivables – Trade and related accounts | 10 722.00 | 10 722.00 | 10 722.00 | |
072 Receivables – Other | 10 882.00 | 10 882.00 | 10 882.00 | |
084 Cash | 18 447.00 | 18 447.00 | 18 447.00 | |
096 Total Current Assets + Prepaid Expenses | 40 051.00 | 40 051.00 | 40 051.00 | |
110 Total Assets | 47 741.00 | 1 558.00 | 46 183.00 | 47 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 491.00 | |||
142 Total Equity - Total I | 27 491.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
172 Other debts | 17 283.00 | |||
176 Total debts | 18 692.00 | |||
180 Liabilities Total | 46 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 272.00 | 318 272.00 | ||
232 Total operating income excluding VAT | 318 272.00 | 318 272.00 | ||
242 Other external expenses | 221 817.00 | 221 817.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 57 772.00 | 57 772.00 | ||
252 Social security contributions | 6 386.00 | 6 386.00 | ||
254 Depreciation and amortization | 1 558.00 | 1 558.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 287 966.00 | 287 966.00 | ||
270 Operating profit | 30 307.00 | 30 307.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 4 546.00 | 4 546.00 | ||
310 Profit or loss | 25 491.00 | 25 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 045.00 | 3 045.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 646.00 | 4 646.00 | ||
492 Total Fixed Assets (Increases) | 7 691.00 | 7 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 33 749.00 | 33 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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