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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : IRUKANJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-10-31 | Simplified |
| 2021-02-03 | Public | 2019-10-31 | Simplified |
| 2019-06-13 | Public | 2018-10-31 | Simplified |
| 2018-06-04 | Public | 2017-10-31 | Simplified |
| 2017-05-12 | Public | 2016-10-31 | Simplified |
| Name | IRUKANJI |
| Siren | 804832343 |
| Closing | 2016-10-31 |
| Registry code | 7803 |
| Registration number | 7705 |
| Management number | 2014B03910 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 MEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 341.00 | 309 341.00 | 309 341.00 | |
044 Total Fixed Assets | 309 341.00 | 309 341.00 | 309 341.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
080 Sellable securities | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 23 685.00 | 22 000.00 | 1 685.00 | 23 685.00 |
110 Total Assets | 333 025.00 | 22 000.00 | 311 025.00 | 333 025.00 |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 7 247.00 | |||
136 Profit for the Year | -18 734.00 | |||
142 Total Equity - Total I | 308 512.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 2 513.00 | |||
180 Liabilities Total | 311 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 783.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 552.00 | 8 875.00 | 3 552.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 3 685.00 | 8 875.00 | 3 685.00 | |
270 Operating profit | -3 685.00 | -8 875.00 | -3 685.00 | |
280 Financial income | 6.00 | 290.00 | 6.00 | |
290 Exceptional income | 38 391.00 | 176 790.00 | 38 391.00 | |
294 Financial expenses | 22 130.00 | 98.00 | 22 130.00 | |
300 Exceptional expenses | 32 596.00 | 159 581.00 | 32 596.00 | |
306 Income tax's | -1 279.00 | 1 279.00 | -1 279.00 | |
310 Profit or loss | -18 734.00 | 7 247.00 | -18 734.00 | |
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