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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : IR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-06-30 | Complete |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | IR IMMO |
| Siren | 811851336 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 2448 |
| Management number | 2015B00923 |
| Activity code | 4120A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 216 530.00 | 216 530.00 | 216 530.00 | |
BZ Other receivables | 1 195.00 | 1 195.00 | 1 195.00 | |
CF Cash and cash equivalents | 1 499.00 | 1 499.00 | 1 499.00 | |
CJ TOTAL (II) | 219 224.00 | 219 224.00 | 219 224.00 | |
CO Grand total (0 to V) | 219 224.00 | 219 224.00 | 219 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 777.00 | -1 777.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 777.00 | |||
DL TOTAL (I) | 3 223.00 | 3 223.00 | 3 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 000.00 | 216 000.00 | ||
DX Trade payables and related accounts | 2 132.00 | |||
EC TOTAL (IV) | 216 000.00 | 2 132.00 | 216 000.00 | |
EE Grand total (I to V) | 219 224.00 | 5 355.00 | 219 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 216 530.00 | |||
FR Total operating income (I) | 216 530.00 | |||
FS Purchases of goods (including customs duties) | 200 000.00 | |||
FW Other purchases and external expenses | 4 628.00 | |||
FX Taxes, duties, and similar payments | 11 834.00 | |||
GF Total Operating Expenses (II) | 216 462.00 | |||
GG - OPERATING RESULT (I - II) | 68.00 | |||
GR Interest and similar expenses | 68.00 | |||
GU Total financial expenses (VI) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | -68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 530.00 | 216 530.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 216 530.00 | 1 777.00 | 216 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 777.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 216 000.00 | 216 000.00 | 216 000.00 | |
VB VAT | 1 147.00 | 1 147.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 48.00 | 48.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 195.00 | 1 195.00 | 1 195.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 216 000.00 | 216 000.00 | 216 000.00 | |
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