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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : FIREWILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | FIREWILL |
| Siren | 894778265 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20990 |
| Management number | 2021B02503 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 708.00 | 304.00 | 3 404.00 | 3 708.00 |
044 Total Fixed Assets | 4 208.00 | 304.00 | 3 904.00 | 4 208.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 37 954.00 | 37 954.00 | 37 954.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 45 155.00 | 45 155.00 | 45 155.00 | |
110 Total Assets | 49 363.00 | 304.00 | 49 059.00 | 49 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 630.00 | |||
142 Total Equity - Total I | 38 630.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | 9 647.00 | |||
176 Total debts | 10 429.00 | |||
180 Liabilities Total | 49 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 481.00 | 62 481.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 62 495.00 | 62 495.00 | ||
242 Other external expenses | 14 638.00 | 14 638.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 15 181.00 | 15 181.00 | ||
270 Operating profit | 47 314.00 | 47 314.00 | ||
300 Exceptional expenses | 1 086.00 | 1 086.00 | ||
306 Income tax's | 8 597.00 | 8 597.00 | ||
310 Profit or loss | 37 630.00 | 37 630.00 | ||
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