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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FIBRE 2000 METALLURGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| Name | FIBRE 2000 METALLURGIE |
| Siren | 534580907 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17219 |
| Management number | 2017B04599 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 687.00 | 2 687.00 | 2 687.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 29 756.00 | 29 756.00 | 29 756.00 | |
096 Total Current Assets + Prepaid Expenses | 34 227.00 | 34 227.00 | 34 227.00 | |
110 Total Assets | 34 227.00 | 34 227.00 | 34 227.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -14 139.00 | |||
136 Profit for the Year | -25 381.00 | |||
142 Total Equity - Total I | -30 519.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 27 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 872.00 | |||
172 Other debts | 37 098.00 | |||
176 Total debts | 64 747.00 | |||
180 Liabilities Total | 34 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 167.00 | 90 167.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 90 175.00 | 90 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 192.00 | 6 192.00 | ||
242 Other external expenses | 77 826.00 | 77 826.00 | ||
244 Taxes, duties and similar payments | 330.00 | 25.00 | 330.00 | |
250 Staff compensation | 26 859.00 | 4 564.00 | 26 859.00 | |
252 Social security contributions | 4 347.00 | 550.00 | 4 347.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 556.00 | 5 139.00 | 115 556.00 | |
270 Operating profit | -25 381.00 | -5 139.00 | -25 381.00 | |
310 Profit or loss | -25 381.00 | -5 139.00 | -25 381.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 286.00 | 7 286.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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