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BALANCE SHEET (
2021-12-20)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20123 |
| Management number | 2006B01224 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| 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 | 172 426.00 | 67 811.00 | 240 238.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 240 953.00 | 172 626.00 | 68 326.00 | 240 953.00 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 237.00 | 224.00 | 2 460.00 |
072 Receivables – Other | 796 600.00 | 796 600.00 | 796 600.00 | |
080 Sellable securities | 53 939.00 | 53 939.00 | 53 939.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 853 807.00 | 2 237.00 | 851 571.00 | 853 807.00 |
110 Total Assets | 1 094 760.00 | 174 863.00 | 919 897.00 | 1 094 760.00 |
120 Share or Individual Capital | 536 955.00 | |||
134 Retained Earnings | -336 215.00 | |||
136 Profit for the Year | -8 331.00 | |||
142 Total Equity - Total I | 192 410.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725 824.00 | |||
172 Other debts | 726 047.00 | |||
176 Total debts | 727 487.00 | |||
180 Liabilities Total | 919 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 496.00 | 10 392.00 | 10 496.00 | |
232 Total operating income excluding VAT | 10 496.00 | 10 392.00 | 10 496.00 | |
242 Other external expenses | 2 504.00 | 8 893.00 | 2 504.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 682.00 | 715.00 | 682.00 | |
254 Depreciation and amortization | 12 719.00 | 12 747.00 | 12 719.00 | |
256 Provisions | 2 237.00 | 2 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 141.00 | 22 355.00 | 18 141.00 | |
270 Operating profit | -7 646.00 | -11 963.00 | -7 646.00 | |
280 Financial income | 583.00 | 784.00 | 583.00 | |
294 Financial expenses | 17.00 | 26.00 | 17.00 | |
300 Exceptional expenses | 1 251.00 | 1 251.00 | ||
310 Profit or loss | -8 331.00 | -11 205.00 | -8 331.00 | |
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