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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : FIRMWARE DEVELOPMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-01-18 | Public | 2014-12-31 | Complete |
| 2017-03-03 | Public | 2016-12-31 | Complete |
| Name | FIRMWARE DEVELOPMENTS |
| Siren | 791968977 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 800 |
| Management number | 2013B00339 |
| Activity code | 6201Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 729.00 | 729.00 | 729.00 | |
CJ TOTAL (II) | 729.00 | 729.00 | 729.00 | |
CO Grand total (0 to V) | 729.00 | 729.00 | 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 124.00 | -2 692.00 | -2 124.00 | |
DL TOTAL (I) | -1 624.00 | -2 192.00 | -1 624.00 | |
EA Other liabilities | 2 354.00 | 3 338.00 | 2 354.00 | |
EC TOTAL (IV) | 2 354.00 | 3 338.00 | 2 354.00 | |
EE Grand total (I to V) | 729.00 | 1 146.00 | 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 499.00 | |||
FW Other purchases and external expenses | 1 405.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 904.00 | |||
GG - OPERATING RESULT (I - II) | -1 904.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 499.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 904.00 | 5 192.00 | 1 904.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 904.00 | 2 692.00 | 1 904.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YY Amount of VAT collected | 489.00 | |||
YZ Total deductible VAT on goods and services | 229.00 | 735.00 | 229.00 | |
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