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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : FIBRE OPTIQUE TELECOMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| Name | FIBRE OPTIQUE TELECOMMUNICATION |
| Siren | 880849484 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7985 |
| Management number | 2020B00170 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 361.00 | 2 183.00 | 15 178.00 | 17 361.00 |
044 Total Fixed Assets | 17 361.00 | 2 183.00 | 15 178.00 | 17 361.00 |
068 Receivables – Trade and related accounts | 39 028.00 | 39 028.00 | 39 028.00 | |
072 Receivables – Other | 35 075.00 | 35 075.00 | 35 075.00 | |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 77 445.00 | 77 445.00 | 77 445.00 | |
110 Total Assets | 94 806.00 | 2 183.00 | 92 623.00 | 94 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 660.00 | |||
142 Total Equity - Total I | 25 660.00 | |||
166 Suppliers and related accounts | 47 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 111.00 | |||
172 Other debts | 19 394.00 | |||
176 Total debts | 66 963.00 | |||
180 Liabilities Total | 92 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 720.00 | 372 720.00 | ||
232 Total operating income excluding VAT | 372 720.00 | 372 720.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122 327.00 | 122 327.00 | ||
242 Other external expenses | 151 881.00 | 151 881.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 59 488.00 | 59 488.00 | ||
252 Social security contributions | 6 844.00 | 6 844.00 | ||
254 Depreciation and amortization | 2 183.00 | 2 183.00 | ||
264 Total operating expenses | 343 601.00 | 343 601.00 | ||
270 Operating profit | 29 118.00 | 29 118.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 368.00 | 4 368.00 | ||
310 Profit or loss | 24 660.00 | 24 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 323.00 | 13 323.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 036.00 | 4 036.00 | ||
492 Total Fixed Assets (Increases) | 17 361.00 | 17 361.00 | ||
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