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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : FIRSTLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | FIRSTLY |
| Siren | 808197586 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012618 |
| Management number | 2014B02107 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 76 333.00 | 787.00 | 75 545.00 | 76 333.00 |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 77 228.00 | 787.00 | 76 440.00 | 77 228.00 |
110 Total Assets | 77 228.00 | 787.00 | 76 441.00 | 77 228.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 844.00 | |||
136 Profit for the Year | -1 716.00 | |||
142 Total Equity - Total I | -1 560.00 | |||
166 Suppliers and related accounts | 280.00 | |||
180 Liabilities Total | 76 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 904.00 | 938.00 | 904.00 | |
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
252 Social security contributions | 14.00 | 806.00 | 14.00 | |
254 Depreciation and amortization | 381.00 | 381.00 | 381.00 | |
264 Total operating expenses | 1 523.00 | 2 125.00 | 1 523.00 | |
270 Operating profit | -1 523.00 | -2 125.00 | -1 523.00 | |
290 Exceptional income | 10.00 | |||
294 Financial expenses | 194.00 | 96.00 | 194.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -1 716.00 | -2 221.00 | -1 716.00 | |
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