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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : POWER FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | POWER FIBRE |
| Siren | 841468754 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 6628 |
| Management number | 2019B01775 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 8 605.00 | 8 605.00 | 8 605.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 9 543.00 | 9 543.00 | 9 543.00 | |
110 Total Assets | 9 743.00 | 9 743.00 | 9 743.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 319.00 | |||
136 Profit for the Year | 5 267.00 | |||
142 Total Equity - Total I | 6 686.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | 3 040.00 | |||
176 Total debts | 3 057.00 | |||
180 Liabilities Total | 9 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 337.00 | 38 337.00 | ||
232 Total operating income excluding VAT | 38 337.00 | 38 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 434.00 | 1 434.00 | ||
242 Other external expenses | 4 149.00 | 4 149.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 21 048.00 | 21 048.00 | ||
252 Social security contributions | 4 188.00 | 4 188.00 | ||
264 Total operating expenses | 30 829.00 | 30 829.00 | ||
270 Operating profit | 7 508.00 | 7 508.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 2 048.00 | 2 048.00 | ||
310 Profit or loss | 5 267.00 | 5 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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