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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FIREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FIREN |
| Siren | 490583341 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8848 |
| Management number | 2006B01224 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 236 689.00 | 122 424.00 | 114 264.00 | 236 689.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 237 403.00 | 122 624.00 | 114 779.00 | 237 403.00 |
068 Receivables – Trade and related accounts | 1 089.00 | 1 089.00 | 1 089.00 | |
072 Receivables – Other | 781 322.00 | 781 322.00 | 781 322.00 | |
080 Sellable securities | 134 240.00 | 134 240.00 | 134 240.00 | |
084 Cash | 18 477.00 | 18 477.00 | 18 477.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 935 471.00 | 935 471.00 | 935 471.00 | |
110 Total Assets | 1 172 874.00 | 122 624.00 | 1 050 250.00 | 1 172 874.00 |
120 Share or Individual Capital | 536 955.00 | |||
134 Retained Earnings | -258 448.00 | |||
136 Profit for the Year | -21 144.00 | |||
142 Total Equity - Total I | 257 364.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792 029.00 | |||
172 Other debts | 792 211.00 | |||
176 Total debts | 792 887.00 | |||
180 Liabilities Total | 1 050 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 781.00 | 18 169.00 | 12 781.00 | |
230 Other income | 36.00 | 154.00 | 36.00 | |
232 Total operating income excluding VAT | 12 817.00 | 18 324.00 | 12 817.00 | |
242 Other external expenses | 22 713.00 | 25 988.00 | 22 713.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 637.00 | 459.00 | 637.00 | |
254 Depreciation and amortization | 12 223.00 | 12 361.00 | 12 223.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 35 574.00 | 38 809.00 | 35 574.00 | |
270 Operating profit | -22 758.00 | -20 485.00 | -22 758.00 | |
280 Financial income | 1 728.00 | 1 354.00 | 1 728.00 | |
294 Financial expenses | 114.00 | 24.00 | 114.00 | |
310 Profit or loss | -21 144.00 | -19 155.00 | -21 144.00 | |
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