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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : INTERFIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | INTERFIBRE |
| Siren | 890852726 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10717 |
| Management number | 2020B01401 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 301.00 | 1 708.00 | 11 593.00 | 13 301.00 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 14 116.00 | 1 708.00 | 12 408.00 | 14 116.00 |
068 Receivables – Trade and related accounts | 6 481.00 | 6 481.00 | 6 481.00 | |
072 Receivables – Other | 7 890.00 | 7 890.00 | 7 890.00 | |
084 Cash | 6 546.00 | 6 546.00 | 6 546.00 | |
096 Total Current Assets + Prepaid Expenses | 20 918.00 | 20 918.00 | 20 918.00 | |
110 Total Assets | 35 034.00 | 1 708.00 | 33 326.00 | 35 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 1 075.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 791.00 | |||
172 Other debts | 28 960.00 | |||
176 Total debts | 32 250.00 | |||
180 Liabilities Total | 33 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 857.00 | 93 857.00 | ||
232 Total operating income excluding VAT | 93 857.00 | 93 857.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 453.00 | 3 453.00 | ||
242 Other external expenses | 46 968.00 | 46 968.00 | ||
250 Staff compensation | 37 634.00 | 37 634.00 | ||
252 Social security contributions | 3 849.00 | 3 849.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 93 614.00 | 93 614.00 | ||
270 Operating profit | 242.00 | 242.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 468.00 | 5 468.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 833.00 | 7 833.00 | ||
482 INCREASES Financial Assets | 815.00 | 815.00 | ||
492 Total Fixed Assets (Increases) | 14 116.00 | 14 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 823.00 | 4 823.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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