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BALANCE SHEET (
2018-09-12)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12210 |
| Management number | 2006B01224 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| 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 | 237 813.00 | 134 441.00 | 103 371.00 | 237 813.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 238 528.00 | 134 641.00 | 103 886.00 | 238 528.00 |
068 Receivables – Trade and related accounts | 1 501.00 | 1 501.00 | 1 501.00 | |
072 Receivables – Other | 785 557.00 | 785 557.00 | 785 557.00 | |
080 Sellable securities | 114 850.00 | 114 850.00 | 114 850.00 | |
084 Cash | 9 524.00 | 9 524.00 | 9 524.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 911 979.00 | 911 979.00 | 911 979.00 | |
110 Total Assets | 1 150 507.00 | 134 641.00 | 1 015 866.00 | 1 150 507.00 |
120 Share or Individual Capital | 536 955.00 | |||
134 Retained Earnings | -279 591.00 | |||
136 Profit for the Year | -30 439.00 | |||
142 Total Equity - Total I | 226 924.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788 180.00 | |||
172 Other debts | 788 430.00 | |||
176 Total debts | 788 941.00 | |||
180 Liabilities Total | 1 015 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 530.00 | 12 781.00 | 10 530.00 | |
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 10 530.00 | 12 817.00 | 10 530.00 | |
242 Other external expenses | 29 706.00 | 22 713.00 | 29 706.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 650.00 | 637.00 | 650.00 | |
254 Depreciation and amortization | 12 017.00 | 12 223.00 | 12 017.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 373.00 | 35 574.00 | 42 373.00 | |
270 Operating profit | -31 843.00 | -22 758.00 | -31 843.00 | |
280 Financial income | 1 430.00 | 1 728.00 | 1 430.00 | |
294 Financial expenses | 26.00 | 114.00 | 26.00 | |
310 Profit or loss | -30 439.00 | -21 144.00 | -30 439.00 | |
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