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BALANCE SHEET (
2020-09-21)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14579 |
| Management number | 2006B01224 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| 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 | 240 238.00 | 159 708.00 | 80 530.00 | 240 238.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 240 953.00 | 159 908.00 | 81 045.00 | 240 953.00 |
068 Receivables – Trade and related accounts | 1 501.00 | 1 501.00 | 1 501.00 | |
072 Receivables – Other | 790 295.00 | 790 295.00 | 790 295.00 | |
080 Sellable securities | 53 356.00 | 53 356.00 | 53 356.00 | |
084 Cash | 7 390.00 | 7 390.00 | 7 390.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 852 673.00 | 852 673.00 | 852 673.00 | |
110 Total Assets | 1 093 625.00 | 159 908.00 | 933 718.00 | 1 093 625.00 |
120 Share or Individual Capital | 536 955.00 | |||
134 Retained Earnings | -325 010.00 | |||
136 Profit for the Year | -11 205.00 | |||
142 Total Equity - Total I | 200 740.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731 904.00 | |||
172 Other debts | 732 154.00 | |||
176 Total debts | 732 977.00 | |||
180 Liabilities Total | 933 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 392.00 | 10 289.00 | 10 392.00 | |
230 Other income | 88.00 | |||
232 Total operating income excluding VAT | 10 392.00 | 10 377.00 | 10 392.00 | |
242 Other external expenses | 8 893.00 | 12 861.00 | 8 893.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 715.00 | 656.00 | 715.00 | |
254 Depreciation and amortization | 12 747.00 | 12 520.00 | 12 747.00 | |
264 Total operating expenses | 22 355.00 | 26 036.00 | 22 355.00 | |
270 Operating profit | -11 963.00 | -15 660.00 | -11 963.00 | |
280 Financial income | 784.00 | 728.00 | 784.00 | |
294 Financial expenses | 26.00 | 48.00 | 26.00 | |
310 Profit or loss | -11 205.00 | -14 979.00 | -11 205.00 | |
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