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BALANCE SHEET (
2022-03-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24163 |
| Management number | 2018B05834 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| 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 | 3 808.00 | 1 592.00 | 5 400.00 |
040 Financial Assets | 1 750 938.00 | 1 750 938.00 | 1 750 938.00 | |
044 Total Fixed Assets | 1 756 338.00 | 3 808.00 | 1 752 530.00 | 1 756 338.00 |
068 Receivables – Trade and related accounts | 180 096.00 | 180 096.00 | 180 096.00 | |
072 Receivables – Other | 34 467.00 | 34 467.00 | 34 467.00 | |
084 Cash | 19 024.00 | 19 024.00 | 19 024.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 233 587.00 | 233 587.00 | 233 587.00 | |
110 Total Assets | 1 989 925.00 | 3 808.00 | 1 986 117.00 | 1 989 925.00 |
120 Share or Individual Capital | 1 812 699.00 | |||
126 Legal Reserve | 40 805.00 | |||
132 Other Reserves | 43 733.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 897 236.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 58 835.00 | |||
172 Other debts | 30 016.00 | |||
176 Total debts | 88 881.00 | |||
180 Liabilities Total | 1 986 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 930.00 | 391 775.00 | 231 930.00 | |
232 Total operating income excluding VAT | 231 930.00 | 391 775.00 | 231 930.00 | |
242 Other external expenses | 230 053.00 | 367 421.00 | 230 053.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 25 700.00 | |||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | 1 800.00 | |
262 Other expenses | 630.00 | |||
264 Total operating expenses | 231 930.00 | 395 551.00 | 231 930.00 | |
270 Operating profit | -3 776.00 | |||
280 Financial income | 126 000.00 | |||
310 Profit or loss | 122 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 259.00 | 17 259.00 | ||
490 Total Fixed Assets (Gross Value) | 1 739 079.00 | 1 739 079.00 | ||
492 Total Fixed Assets (Increases) | 17 259.00 | 17 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 325.00 | 156 325.00 | ||
378 Amount of deductible VAT on goods and services | 104 558.00 | 104 558.00 | ||
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