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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : IRMINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-08-16 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | IRMINGER |
| Siren | 538622846 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25115 |
| Management number | 2011B25941 |
| Activity code | 6630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 6 630.00 | 6 630.00 | 6 630.00 | |
CO Grand total (0 to V) | 6 630.00 | 6 630.00 | 6 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -14 892.00 | -31 743.00 | -14 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 170.00 | 16 852.00 | -6 170.00 | |
DL TOTAL (I) | -13 437.00 | -7 267.00 | -13 437.00 | |
EC TOTAL (IV) | 20 067.00 | 12 694.00 | 20 067.00 | |
EE Grand total (I to V) | 6 630.00 | 5 427.00 | 6 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 002.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 6 141.00 | |||
GG - OPERATING RESULT (I - II) | -6 141.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 398.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 48 025.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 170.00 | 31 173.00 | 6 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 170.00 | 16 852.00 | -6 170.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 3 630.00 | 3 630.00 | ||
VG Loans with a maturity of up to one year at origin | 18.00 | 18.00 | 18.00 | |
VI Group and Associates | 20 048.00 | 20 048.00 | 20 048.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 630.00 | 3 630.00 | 3 630.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 067.00 | 20 067.00 | 20 067.00 | |
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