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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : IRPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Simplified |
| Name | IRPB |
| Siren | 752020693 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 9567 |
| Management number | 2012B03998 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 731.00 | 13 731.00 | 13 731.00 | |
072 Receivables – Other | 13 731.00 | 13 731.00 | 13 731.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 18 472.00 | 18 472.00 | 18 472.00 | |
110 Total Assets | 18 472.00 | 18 472.00 | 18 472.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 269.00 | |||
134 Retained Earnings | 5 110.00 | |||
136 Profit for the Year | 4 727.00 | |||
142 Total Equity - Total I | 17 606.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 866.00 | |||
180 Liabilities Total | 18 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 642.00 | 138 642.00 | ||
232 Total operating income excluding VAT | 138 642.00 | 138 642.00 | ||
242 Other external expenses | 77 147.00 | 77 147.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 38 150.00 | 38 150.00 | ||
252 Social security contributions | 17 257.00 | 17 257.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 133 081.00 | 133 081.00 | ||
270 Operating profit | 5 561.00 | 5 561.00 | ||
294 Financial expenses | 1 286.00 | 1 286.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 4 727.00 | 4 727.00 | ||
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