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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : FIREPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| Name | FIREPARTS |
| Siren | 818557415 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 12743 |
| Management number | 2016B01808 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 947.00 | 947.00 | 947.00 | |
110 Total Assets | 1 697.00 | 1 697.00 | 1 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -344.00 | |||
136 Profit for the Year | -1 024.00 | |||
142 Total Equity - Total I | -369.00 | |||
156 Loans and similar debts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 065.00 | |||
180 Liabilities Total | 1 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 1 025.00 | 1 025.00 | ||
270 Operating profit | -1 025.00 | -1 025.00 | ||
310 Profit or loss | -1 024.00 | -1 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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