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BALANCE SHEET (
2021-11-06)
THE LIST OF BALANCE SHEET : Fiber.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-06 | Public | 2020-12-31 | Simplified |
| Name | Fiber.com |
| Siren | 838878445 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61065 |
| Management number | 2020B01943 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 945.00 | 829.00 | 6 116.00 | 6 945.00 |
044 Total Fixed Assets | 6 945.00 | 829.00 | 6 116.00 | 6 945.00 |
068 Receivables – Trade and related accounts | 52 648.00 | 52 648.00 | 52 648.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 2 838.00 | 2 838.00 | 2 838.00 | |
096 Total Current Assets + Prepaid Expenses | 58 806.00 | 58 806.00 | 58 806.00 | |
110 Total Assets | 65 751.00 | 829.00 | 64 922.00 | 65 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -467.00 | |||
136 Profit for the Year | 19 509.00 | |||
142 Total Equity - Total I | 20 043.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 262.00 | |||
172 Other debts | 41 640.00 | |||
176 Total debts | 44 880.00 | |||
180 Liabilities Total | 64 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 399.00 | 123 399.00 | ||
232 Total operating income excluding VAT | 123 399.00 | 123 399.00 | ||
234 Purchases of goods (including customs duties) | 215.00 | 215.00 | ||
242 Other external expenses | 91 007.00 | 91 007.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 7 743.00 | 7 743.00 | ||
252 Social security contributions | 253.00 | 253.00 | ||
254 Depreciation and amortization | 779.00 | 779.00 | ||
264 Total operating expenses | 100 530.00 | 100 530.00 | ||
270 Operating profit | 22 869.00 | 22 869.00 | ||
306 Income tax's | 3 360.00 | 3 360.00 | ||
310 Profit or loss | 19 509.00 | 19 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 937.00 | 3 937.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 5 145.00 | 5 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 679.00 | 24 679.00 | ||
378 Amount of deductible VAT on goods and services | 2 817.00 | 2 817.00 | ||
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