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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : IJRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | IJRA |
| Siren | 808438915 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000540 |
| Management number | 2014B06875 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 538.00 | 829.00 | 11 709.00 | 12 538.00 |
044 Total Fixed Assets | 12 538.00 | 829.00 | 11 709.00 | 12 538.00 |
072 Receivables – Other | 5 525.00 | 5 525.00 | 5 525.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 5 607.00 | 5 607.00 | 5 607.00 | |
110 Total Assets | 18 145.00 | 829.00 | 17 316.00 | 18 145.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -26 010.00 | |||
142 Total Equity - Total I | -21 010.00 | |||
156 Loans and similar debts | 216.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 489.00 | |||
172 Other debts | 36 176.00 | |||
176 Total debts | 38 325.00 | |||
180 Liabilities Total | 17 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 649.00 | 649.00 | ||
242 Other external expenses | 21 997.00 | 21 997.00 | ||
244 Taxes, duties and similar payments | 2 514.00 | 2 514.00 | ||
254 Depreciation and amortization | 829.00 | 829.00 | ||
264 Total operating expenses | 25 988.00 | 25 988.00 | ||
270 Operating profit | -25 988.00 | -25 988.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -26 010.00 | -26 010.00 | ||
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