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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | FIRST |
| Siren | 812408169 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44562 |
| Management number | 2015B14328 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 168 500.00 | 168 500.00 | 168 500.00 | |
028 Tangible Assets | 43 065.00 | 25 516.00 | 17 549.00 | 43 065.00 |
040 Financial Assets | 4 624.00 | 4 624.00 | 4 624.00 | |
044 Total Fixed Assets | 216 190.00 | 25 516.00 | 190 673.00 | 216 190.00 |
050 Raw materials, supplies, in progress | 1 702.00 | 1 702.00 | 1 702.00 | |
060 Merchandise inventory | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 9 739.00 | 9 739.00 | 9 739.00 | |
096 Total Current Assets + Prepaid Expenses | 12 394.00 | 12 394.00 | 12 394.00 | |
110 Total Assets | 228 583.00 | 25 516.00 | 203 067.00 | 228 583.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 145.00 | |||
136 Profit for the Year | 13 975.00 | |||
142 Total Equity - Total I | 61 120.00 | |||
156 Loans and similar debts | 45 818.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 617.00 | |||
172 Other debts | 94 867.00 | |||
176 Total debts | 141 947.00 | |||
180 Liabilities Total | 203 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 190.00 | 216 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 815.00 | 13 815.00 | ||
378 Amount of deductible VAT on goods and services | 2 714.00 | 2 714.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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