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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : FIBRE CONNEXION ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | FIBRE CONNEXION ENTREPRISE |
| Siren | 841317498 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038631 |
| Management number | 2018B04949 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 351.00 | 7 529.00 | 34 822.00 | 42 351.00 |
044 Total Fixed Assets | 42 351.00 | 7 529.00 | 34 822.00 | 42 351.00 |
068 Receivables – Trade and related accounts | 33 741.00 | 33 741.00 | 33 741.00 | |
072 Receivables – Other | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
092 Prepaid expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 40 433.00 | 40 433.00 | 40 433.00 | |
110 Total Assets | 82 784.00 | 7 529.00 | 75 255.00 | 82 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 139.00 | |||
142 Total Equity - Total I | 25 139.00 | |||
166 Suppliers and related accounts | 35 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 738.00 | |||
172 Other debts | 14 266.00 | |||
176 Total debts | 50 116.00 | |||
180 Liabilities Total | 75 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 351.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 797.00 | 236 797.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 236 800.00 | 236 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 933.00 | 2 933.00 | ||
242 Other external expenses | 195 535.00 | 195 535.00 | ||
252 Social security contributions | 1 870.00 | 1 870.00 | ||
254 Depreciation and amortization | 7 529.00 | 7 529.00 | ||
262 Other expenses | 531.00 | 531.00 | ||
264 Total operating expenses | 208 401.00 | 208 401.00 | ||
270 Operating profit | 28 399.00 | 28 399.00 | ||
306 Income tax's | 4 260.00 | 4 260.00 | ||
310 Profit or loss | 24 139.00 | 24 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 160.00 | 26 160.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 191.00 | 16 191.00 | ||
492 Total Fixed Assets (Increases) | 42 351.00 | 42 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 327.00 | 2 327.00 | ||
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