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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : FIRE LOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | FIRE LOVE |
| Siren | 832584288 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010441 |
| Management number | 2018B00234 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 8 575.00 | 8 575.00 | 8 575.00 | |
072 Receivables – Other | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 46 796.00 | 46 796.00 | 46 796.00 | |
110 Total Assets | 46 850.00 | 46 850.00 | 46 850.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 299.00 | |||
136 Profit for the Year | 6 643.00 | |||
142 Total Equity - Total I | 13 142.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 807.00 | |||
172 Other debts | 33 019.00 | |||
176 Total debts | 33 708.00 | |||
180 Liabilities Total | 46 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 000.00 | |||
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