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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FIBRE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | FIBRE AND CO |
| Siren | 892297565 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12732 |
| Management number | 2020B07773 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 398.00 | 2 139.00 | 31 259.00 | 33 398.00 |
044 Total Fixed Assets | 33 398.00 | 2 139.00 | 31 259.00 | 33 398.00 |
068 Receivables – Trade and related accounts | 2 241.00 | 2 241.00 | 2 241.00 | |
072 Receivables – Other | 7 838.00 | 7 838.00 | 7 838.00 | |
084 Cash | 6 148.00 | 6 148.00 | 6 148.00 | |
096 Total Current Assets + Prepaid Expenses | 16 227.00 | 16 227.00 | 16 227.00 | |
110 Total Assets | 49 625.00 | 2 139.00 | 47 486.00 | 49 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 916.00 | |||
142 Total Equity - Total I | -1 916.00 | |||
166 Suppliers and related accounts | 31 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 364.00 | |||
172 Other debts | 17 909.00 | |||
176 Total debts | 49 402.00 | |||
180 Liabilities Total | 47 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 500.00 | 135 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 501.00 | 135 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 78 761.00 | 78 761.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 52 546.00 | 52 546.00 | ||
252 Social security contributions | 4 695.00 | 4 695.00 | ||
254 Depreciation and amortization | 2 139.00 | 2 139.00 | ||
264 Total operating expenses | 138 416.00 | 138 416.00 | ||
270 Operating profit | -2 916.00 | -2 916.00 | ||
310 Profit or loss | -2 916.00 | -2 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 154.00 | 13 154.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 508.00 | 18 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 736.00 | 1 736.00 | ||
492 Total Fixed Assets (Increases) | 33 398.00 | 33 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 180.00 | 3 180.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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