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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : 0FIRE1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | 0FIRE1 |
| Siren | 844168047 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10631 |
| Management number | 2019B10015 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
080 Sellable securities | ||||
084 Cash | 3 024.00 | 3 024.00 | 3 024.00 | |
096 Total Current Assets + Prepaid Expenses | 5 968.00 | 5 968.00 | 5 968.00 | |
110 Total Assets | 5 968.00 | 5 968.00 | 5 968.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -8 646.00 | |||
136 Profit for the Year | -1 549.00 | |||
142 Total Equity - Total I | 4 804.00 | |||
172 Other debts | 1 163.00 | |||
176 Total debts | 1 163.00 | |||
180 Liabilities Total | 5 968.00 | |||
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