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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : FIBER CONNECTING PEOPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| Name | FIBER CONNECTING PEOPLE |
| Siren | 827713215 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4049 |
| Management number | 2017B00200 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 382.00 | 10 863.00 | 19 519.00 | 30 382.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 30 442.00 | 10 863.00 | 19 579.00 | 30 442.00 |
050 Raw materials, supplies, in progress | 4 575.00 | 4 575.00 | 4 575.00 | |
068 Receivables – Trade and related accounts | 13 228.00 | 13 228.00 | 13 228.00 | |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 18 955.00 | 18 955.00 | 18 955.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 40 053.00 | 40 053.00 | 40 053.00 | |
110 Total Assets | 70 494.00 | 10 863.00 | 59 632.00 | 70 494.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 31 238.00 | |||
136 Profit for the Year | 4 681.00 | |||
142 Total Equity - Total I | 40 319.00 | |||
166 Suppliers and related accounts | 12 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 6 732.00 | |||
176 Total debts | 19 313.00 | |||
180 Liabilities Total | 59 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 413.00 | 116 862.00 | 77 413.00 | |
222 Inventory production | 4 575.00 | 4 575.00 | ||
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 81 988.00 | 116 874.00 | 81 988.00 | |
242 Other external expenses | 42 146.00 | 64 167.00 | 42 146.00 | |
243 (including business tax) | 1 220.00 | 1 220.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 761.00 | 2 644.00 | |
250 Staff compensation | 15 500.00 | 13 300.00 | 15 500.00 | |
252 Social security contributions | 4 920.00 | 4 945.00 | 4 920.00 | |
254 Depreciation and amortization | 4 774.00 | 3 876.00 | 4 774.00 | |
262 Other expenses | 6 104.00 | 524.00 | 6 104.00 | |
264 Total operating expenses | 76 088.00 | 89 573.00 | 76 088.00 | |
270 Operating profit | 5 900.00 | 27 301.00 | 5 900.00 | |
300 Exceptional expenses | 334.00 | 465.00 | 334.00 | |
306 Income tax's | 885.00 | 4 095.00 | 885.00 | |
310 Profit or loss | 4 681.00 | 22 741.00 | 4 681.00 | |
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