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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : FIBRE ALLUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| Name | FIBRE ALLUME |
| Siren | 882001670 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 5075 |
| Management number | 2020B02383 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 000.00 | 852.00 | 23 148.00 | 24 000.00 |
044 Total Fixed Assets | 24 000.00 | 852.00 | 23 148.00 | 24 000.00 |
068 Receivables – Trade and related accounts | 21 655.00 | 21 655.00 | 21 655.00 | |
072 Receivables – Other | 69 332.00 | 69 332.00 | 69 332.00 | |
084 Cash | 24 964.00 | 24 964.00 | 24 964.00 | |
096 Total Current Assets + Prepaid Expenses | 115 951.00 | 115 951.00 | 115 951.00 | |
110 Total Assets | 139 951.00 | 852.00 | 139 099.00 | 139 951.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 37 263.00 | |||
142 Total Equity - Total I | 87 263.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
172 Other debts | 49 565.00 | |||
176 Total debts | 51 836.00 | |||
180 Liabilities Total | 139 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 577.00 | 331 577.00 | ||
232 Total operating income excluding VAT | 331 577.00 | 331 577.00 | ||
242 Other external expenses | 143 415.00 | 143 415.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 132 495.00 | 132 495.00 | ||
252 Social security contributions | 9 605.00 | 9 605.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
264 Total operating expenses | 286 843.00 | 286 843.00 | ||
270 Operating profit | 44 734.00 | 44 734.00 | ||
306 Income tax's | 7 471.00 | 7 471.00 | ||
310 Profit or loss | 37 263.00 | 37 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 000.00 | 24 000.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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