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P HOME > CORPORATES > PEOPLE WITH FIRE IN THEIR BELLIES > BALANCE SHEET ( 2019-10-15)

THE LIST OF BALANCE SHEET : PEOPLE WITH FIRE IN THEIR BELLIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-13 Public 2021-12-31 Simplified
2022-03-04 Public 2020-12-31 Simplified
2020-12-01 Public 2019-12-31 Simplified
2019-10-15 Public 2018-12-31 Simplified
NamePEOPLE WITH FIRE IN THEIR BELLIES
Siren837873306
Closing2018-12-31
Registry code 7501
Registration number 110108
Management number2018B05834
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 400.00 208.00 5 192.00 5 400.00
040 Financial Assets 1 621 948.00 1 621 948.00 1 621 948.00
044 Total Fixed Assets 1 627 348.00 208.00 1 627 140.00 1 627 348.00
068 Receivables – Trade and related accounts 93 655.00 93 655.00 93 655.00
072 Receivables – Other 22 903.00 22 903.00 22 903.00
084 Cash 87 231.00 87 231.00 87 231.00
092 Prepaid expenses 6 521.00 6 521.00 6 521.00
096 Total Current Assets + Prepaid Expenses 210 310.00 210 310.00 210 310.00
110 Total Assets 1 837 658.00 208.00 1 837 450.00 1 837 658.00
120 Share or Individual Capital 1 812 699.00
136 Profit for the Year -37 686.00
142 Total Equity - Total I 1 775 013.00
166 Suppliers and related accounts 26 828.00
169 Other debts including current accounts of partners for fiscal year N 20 000.00
172 Other debts 35 609.00
176 Total debts 62 437.00
180 Liabilities Total 1 837 450.00
182 Cost of fixed assets acquired or created during the financial year 1 627 348.00
199 Of which current accounts of debit partners 5 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 74 046.00 74 046.00
230 Other income 4 000.00 4 000.00
232 Total operating income excluding VAT 78 046.00 78 046.00
242 Other external expenses 115 525.00 115 525.00
254 Depreciation and amortization 208.00 208.00
264 Total operating expenses 115 733.00 115 733.00
270 Operating profit -37 686.00 -37 686.00
310 Profit or loss -37 686.00 -37 686.00

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