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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : FIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | FIRE |
| Siren | 479224735 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 17471 |
| Management number | 2004B02887 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 166.00 | 4 680.00 | 1 486.00 | 6 166.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 8 636.00 | 4 680.00 | 3 956.00 | 8 636.00 |
068 Receivables – Trade and related accounts | 73 370.00 | 73 370.00 | 73 370.00 | |
072 Receivables – Other | 11 938.00 | 11 938.00 | 11 938.00 | |
084 Cash | 184 383.00 | 184 383.00 | 184 383.00 | |
096 Total Current Assets + Prepaid Expenses | 269 691.00 | 269 691.00 | 269 691.00 | |
110 Total Assets | 278 327.00 | 4 680.00 | 273 647.00 | 278 327.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 189 551.00 | |||
136 Profit for the Year | 25 001.00 | |||
142 Total Equity - Total I | 222 802.00 | |||
166 Suppliers and related accounts | 22 297.00 | |||
172 Other debts | 28 548.00 | |||
176 Total debts | 50 845.00 | |||
180 Liabilities Total | 273 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 291 339.00 | 291 339.00 | ||
218 Production of services sold - France | 291 339.00 | 291 339.00 | ||
232 Total operating income excluding VAT | 291 339.00 | 291 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 144.00 | 1 144.00 | ||
242 Other external expenses | 139 838.00 | 139 838.00 | ||
244 Taxes, duties and similar payments | 1 510.00 | 1 510.00 | ||
250 Staff compensation | 85 493.00 | 85 493.00 | ||
252 Social security contributions | 31 830.00 | 31 830.00 | ||
254 Depreciation and amortization | 1 961.00 | 1 961.00 | ||
264 Total operating expenses | 261 776.00 | 261 776.00 | ||
270 Operating profit | 29 563.00 | 29 563.00 | ||
294 Financial expenses | 805.00 | 805.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 3 657.00 | 3 657.00 | ||
310 Profit or loss | 25 001.00 | 25 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 636.00 | 8 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 208.00 | 1 208.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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