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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : FIREWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | FIREWORKS |
| Siren | 842865271 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95194 |
| Management number | 2018B24193 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 752.00 | 1 364.00 | 8 388.00 | 9 752.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 767.00 | 1 364.00 | 8 403.00 | 9 767.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 29 624.00 | 29 624.00 | 29 624.00 | |
096 Total Current Assets + Prepaid Expenses | 37 209.00 | 37 209.00 | 37 209.00 | |
110 Total Assets | 46 976.00 | 1 364.00 | 45 612.00 | 46 976.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 28 365.00 | |||
142 Total Equity - Total I | 29 865.00 | |||
166 Suppliers and related accounts | 3 428.00 | |||
172 Other debts | 12 320.00 | |||
176 Total debts | 15 747.00 | |||
180 Liabilities Total | 45 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 870.00 | 69 870.00 | ||
230 Other income | 1 264.00 | 1 264.00 | ||
232 Total operating income excluding VAT | 71 134.00 | 71 134.00 | ||
242 Other external expenses | 34 052.00 | 34 052.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 803.00 | 803.00 | ||
252 Social security contributions | 481.00 | 481.00 | ||
254 Depreciation and amortization | 1 364.00 | 1 364.00 | ||
262 Other expenses | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 37 764.00 | 37 764.00 | ||
270 Operating profit | 33 370.00 | 33 370.00 | ||
306 Income tax's | 5 005.00 | 5 005.00 | ||
310 Profit or loss | 28 365.00 | 28 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 752.00 | 9 752.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 9 767.00 | 9 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 335.00 | 13 335.00 | ||
378 Amount of deductible VAT on goods and services | 4 970.00 | 4 970.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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