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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : PEOPLE WITH FIRE IN THEIR BELLIES
| 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 |
| Name | PEOPLE WITH FIRE IN THEIR BELLIES |
| Siren | 837873306 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104355 |
| Management number | 2018B05834 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 2 008.00 | 3 392.00 | 5 400.00 |
040 Financial Assets | 1 733 679.00 | 1 733 679.00 | 1 733 679.00 | |
044 Total Fixed Assets | 1 739 079.00 | 2 008.00 | 1 737 071.00 | 1 739 079.00 |
068 Receivables – Trade and related accounts | 192 534.00 | 192 534.00 | 192 534.00 | |
072 Receivables – Other | 7 952.00 | 7 952.00 | 7 952.00 | |
084 Cash | 54 272.00 | 54 272.00 | 54 272.00 | |
092 Prepaid expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 256 633.00 | 256 633.00 | 256 633.00 | |
110 Total Assets | 1 995 712.00 | 2 008.00 | 1 993 704.00 | 1 995 712.00 |
120 Share or Individual Capital | 1 812 699.00 | |||
134 Retained Earnings | -37 686.00 | |||
136 Profit for the Year | 122 224.00 | |||
142 Total Equity - Total I | 1 897 236.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 33 212.00 | |||
172 Other debts | 63 203.00 | |||
176 Total debts | 96 468.00 | |||
180 Liabilities Total | 1 993 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 000.00 | |||
193 Of which financial assets due in less than one year | 126 000.00 | |||
199 Of which current accounts of debit partners | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 775.00 | 74 046.00 | 391 775.00 | |
230 Other income | 4 000.00 | |||
232 Total operating income excluding VAT | 391 775.00 | 78 046.00 | 391 775.00 | |
242 Other external expenses | 367 421.00 | 115 525.00 | 367 421.00 | |
250 Staff compensation | 25 700.00 | 25 700.00 | ||
254 Depreciation and amortization | 1 800.00 | 208.00 | 1 800.00 | |
262 Other expenses | 630.00 | 630.00 | ||
264 Total operating expenses | 395 551.00 | 115 733.00 | 395 551.00 | |
270 Operating profit | -3 776.00 | -37 686.00 | -3 776.00 | |
280 Financial income | 126 000.00 | 126 000.00 | ||
310 Profit or loss | 122 224.00 | -37 686.00 | 122 224.00 | |
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