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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : MNIA FIBRE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | MNIA FIBRE OPTIQUE |
| Siren | 819952631 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 806 |
| Management number | 2016B00236 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 DRACY LE FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 621.00 | 5 270.00 | 41 350.00 | 46 621.00 |
044 Total Fixed Assets | 46 621.00 | 5 270.00 | 41 350.00 | 46 621.00 |
072 Receivables – Other | 36 566.00 | 36 566.00 | 36 566.00 | |
084 Cash | 15 989.00 | 15 989.00 | 15 989.00 | |
096 Total Current Assets + Prepaid Expenses | 52 556.00 | 52 556.00 | 52 556.00 | |
110 Total Assets | 99 176.00 | 5 270.00 | 93 906.00 | 99 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 57 239.00 | |||
142 Total Equity - Total I | 58 239.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
172 Other debts | 33 418.00 | |||
176 Total debts | 35 667.00 | |||
180 Liabilities Total | 93 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 621.00 | |||
199 Of which current accounts of debit partners | 32 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 720.00 | 208 720.00 | ||
232 Total operating income excluding VAT | 208 720.00 | 208 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 312.00 | 7 312.00 | ||
242 Other external expenses | 28 070.00 | 28 070.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 74 342.00 | 74 342.00 | ||
252 Social security contributions | 21 418.00 | 21 418.00 | ||
254 Depreciation and amortization | 5 270.00 | 5 270.00 | ||
264 Total operating expenses | 137 008.00 | 137 008.00 | ||
270 Operating profit | 71 711.00 | 71 711.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 14 278.00 | 14 278.00 | ||
310 Profit or loss | 57 239.00 | 57 239.00 | ||
374 Amount of VAT collected | 3 599.00 | 3 599.00 | ||
378 Amount of deductible VAT on goods and services | 4 898.00 | 4 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 822.00 | 10 822.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 799.00 | 35 799.00 | ||
492 Total Fixed Assets (Increases) | 46 621.00 | 46 621.00 | ||
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