Grow your business safely with FIRE
All the information you need about FIRE to develop and secure your business in France
F
HOME >
CORPORATES
>
FIRE >
BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9502 |
| Management number | 2004B02887 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 5 746.00 | 420.00 | 6 166.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 8 636.00 | 5 746.00 | 2 890.00 | 8 636.00 |
068 Receivables – Trade and related accounts | 21 051.00 | 21 051.00 | 21 051.00 | |
072 Receivables – Other | 10 715.00 | 10 715.00 | 10 715.00 | |
084 Cash | 272 608.00 | 272 608.00 | 272 608.00 | |
096 Total Current Assets + Prepaid Expenses | 304 374.00 | 304 374.00 | 304 374.00 | |
110 Total Assets | 313 010.00 | 5 746.00 | 307 264.00 | 313 010.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 214 552.00 | |||
136 Profit for the Year | 41 661.00 | |||
142 Total Equity - Total I | 264 464.00 | |||
166 Suppliers and related accounts | 19 498.00 | |||
172 Other debts | 23 302.00 | |||
176 Total debts | 42 800.00 | |||
180 Liabilities Total | 307 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 126.00 | 226 126.00 | ||
232 Total operating income excluding VAT | 226 126.00 | 226 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 089.00 | 2 089.00 | ||
242 Other external expenses | 113 633.00 | 113 633.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
250 Staff compensation | 39 618.00 | 39 618.00 | ||
252 Social security contributions | 19 009.00 | 19 009.00 | ||
254 Depreciation and amortization | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 176 981.00 | 176 981.00 | ||
270 Operating profit | 49 145.00 | 49 145.00 | ||
280 Financial income | 1 952.00 | 1 952.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 8 773.00 | 8 773.00 | ||
310 Profit or loss | 41 661.00 | 41 661.00 | ||
| 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 | 1 529.00 | 1 529.00 | ||
all companies in France
Complete and comprehensive database.
