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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : Fibrec@m
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | Fibrec@m |
| Siren | 890525835 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7056 |
| Management number | 2020B01161 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 11 694.00 | 11 694.00 | 11 694.00 | |
084 Cash | 7 133.00 | 7 133.00 | 7 133.00 | |
096 Total Current Assets + Prepaid Expenses | 18 828.00 | 18 828.00 | 18 828.00 | |
110 Total Assets | 18 828.00 | 18 828.00 | 18 828.00 | |
136 Profit for the Year | 4 058.00 | |||
142 Total Equity - Total I | 4 058.00 | |||
166 Suppliers and related accounts | 4 769.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 14 769.00 | |||
180 Liabilities Total | 18 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 167.00 | 99 167.00 | ||
232 Total operating income excluding VAT | 99 167.00 | 99 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 380.00 | 3 380.00 | ||
242 Other external expenses | 51 279.00 | 51 279.00 | ||
250 Staff compensation | 30 450.00 | 30 450.00 | ||
252 Social security contributions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 95 109.00 | 95 109.00 | ||
270 Operating profit | 4 058.00 | 4 058.00 | ||
310 Profit or loss | 4 058.00 | 4 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
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