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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : IRMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-02-25 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-03-27 | Public | 2019-12-31 | Complete |
| 2019-02-15 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | IRMA |
| Siren | 522974641 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 871 |
| Management number | 2010B00538 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 123 380.00 | |||
072 Receivables – Other | 800.00 | |||
084 Cash | 220.00 | |||
096 Total Current Assets + Prepaid Expenses | 220.00 | |||
110 Total Assets | 123 600.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -53 601.00 | |||
136 Profit for the Year | -5 359.00 | |||
142 Total Equity - Total I | -57 960.00 | |||
176 Total debts | 181 561.00 | |||
180 Liabilities Total | 123 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 755.00 | 12 000.00 | |
244 Taxes, duties and similar payments | 865.00 | 709.00 | 865.00 | |
254 Depreciation and amortization | 9 480.00 | 9 480.00 | 9 480.00 | |
264 Total operating expenses | 12 579.00 | 11 459.00 | 12 579.00 | |
270 Operating profit | -579.00 | 1 295.00 | -579.00 | |
310 Profit or loss | -5 359.00 | -4 070.00 | -5 359.00 | |
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