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BALANCE SHEET (
2023-03-13)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 9774 |
| Management number | 2018B05834 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| 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 | 5 400.00 | 5 400.00 | |
040 Financial Assets | 2 053 669.00 | 2 053 669.00 | 2 053 669.00 | |
044 Total Fixed Assets | 2 059 069.00 | 5 400.00 | 2 053 669.00 | 2 059 069.00 |
068 Receivables – Trade and related accounts | 139 800.00 | 139 800.00 | 139 800.00 | |
072 Receivables – Other | 38 836.00 | 38 836.00 | 38 836.00 | |
084 Cash | 190 869.00 | 190 869.00 | 190 869.00 | |
096 Total Current Assets + Prepaid Expenses | 369 505.00 | 369 505.00 | 369 505.00 | |
110 Total Assets | 2 428 574.00 | 5 400.00 | 2 423 174.00 | 2 428 574.00 |
120 Share or Individual Capital | 1 705 044.00 | |||
126 Legal Reserve | 40 805.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -427 993.00 | |||
136 Profit for the Year | 207 128.00 | |||
142 Total Equity - Total I | 1 524 984.00 | |||
156 Loans and similar debts | 220.00 | |||
166 Suppliers and related accounts | 481 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 000.00 | |||
172 Other debts | 415 973.00 | |||
176 Total debts | 898 190.00 | |||
180 Liabilities Total | 2 423 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 877 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 579 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 000.00 | 231 930.00 | 243 000.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 243 004.00 | 231 930.00 | 243 004.00 | |
242 Other external expenses | 286 927.00 | 230 053.00 | 286 927.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 77.00 | 1 277.00 | |
254 Depreciation and amortization | 1 592.00 | 1 800.00 | 1 592.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 289 797.00 | 231 930.00 | 289 797.00 | |
270 Operating profit | -46 793.00 | -46 793.00 | ||
280 Financial income | 123 570.00 | 123 570.00 | ||
290 Exceptional income | 579 380.00 | 579 380.00 | ||
300 Exceptional expenses | 449 030.00 | 449 030.00 | ||
310 Profit or loss | 207 128.00 | 207 128.00 | ||
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