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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CONNECT FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONNECT FIBRE |
| Siren | 750526386 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5188 |
| Management number | 2012B00564 |
| Activity code | 4222Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 MARTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 229.00 | 15 140.00 | 12 089.00 | 27 229.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 27 229.00 | 15 140.00 | 12 089.00 | 27 229.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 67 672.00 | 67 672.00 | 67 672.00 | |
072 Receivables – Other | 9 848.00 | 9 848.00 | 9 848.00 | |
084 Cash | 19 970.00 | 19 970.00 | 19 970.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 97 976.00 | 97 976.00 | 97 976.00 | |
110 Total Assets | 125 205.00 | 15 140.00 | 110 065.00 | 125 205.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 985.00 | |||
134 Retained Earnings | -13 399.00 | |||
136 Profit for the Year | 29 818.00 | |||
142 Total Equity - Total I | 61 704.00 | |||
156 Loans and similar debts | 13 786.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 32 545.00 | |||
176 Total debts | 48 361.00 | |||
180 Liabilities Total | 110 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 6 549.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
484 DECREASES Financial Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 27 729.00 | 27 729.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 250.00 | 1 250.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 400.00 | 12 400.00 | ||
378 Amount of deductible VAT on goods and services | 11 385.00 | 11 385.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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