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BALANCE SHEET (
2021-03-15)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1345 |
| Management number | 2013B00339 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| 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 | 7 227.00 | 7 227.00 | 7 227.00 | |
CH Prepaid expenses | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 7 370.00 | 7 370.00 | 7 370.00 | |
CO Grand total (0 to V) | 7 370.00 | 7 370.00 | 7 370.00 | |
| 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) | -2 587.00 | -2 587.00 | ||
DL TOTAL (I) | -2 087.00 | -2 087.00 | ||
EA Other liabilities | 9 457.00 | 9 457.00 | ||
EC TOTAL (IV) | 9 457.00 | 9 457.00 | ||
EE Grand total (I to V) | 7 370.00 | 7 370.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10 458.00 | |||
FR Total operating income (I) | 10 458.00 | |||
FU Purchases of raw materials and other supplies | 12 338.00 | |||
FX Taxes, duties, and similar payments | 708.00 | |||
GF Total Operating Expenses (II) | 13 046.00 | |||
GG - OPERATING RESULT (I - II) | -2 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 458.00 | 10 458.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 046.00 | 13 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 588.00 | -2 588.00 | ||
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