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BALANCE SHEET (
2019-03-21)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1929 |
| Management number | 2013B00339 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| 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 |
CF Cash and cash equivalents | 921.00 | 921.00 | 921.00 | |
CH Prepaid expenses | -472.00 | -472.00 | -472.00 | |
CJ TOTAL (II) | 449.00 | 449.00 | 449.00 | |
CO Grand total (0 to V) | 449.00 | 449.00 | 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 449.00 | 1 449.00 | ||
DL TOTAL (I) | 1 949.00 | 1 949.00 | ||
EA Other liabilities | -1 500.00 | -1 500.00 | ||
EC TOTAL (IV) | -1 500.00 | -1 500.00 | ||
EE Grand total (I to V) | 449.00 | 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FV Inventory change (raw materials and supplies) | 4 552.00 | |||
GF Total Operating Expenses (II) | 4 552.00 | |||
GG - OPERATING RESULT (I - II) | 1 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 500.00 | -1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 051.00 | 6 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51.00 | -51.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YY Amount of VAT collected | 1 200.00 | 1 200.00 | ||
YZ Total deductible VAT on goods and services | 722.00 | 722.00 | ||
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