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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : IROLA ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | IROLA ENVIRONNEMENT |
| Siren | 808570543 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2950 |
| Management number | 2014B01162 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Saint-Nicolas-de-Port |
| 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 | 17 134.00 | 17 134.00 | 17 134.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 9 673.00 | 9 673.00 | 9 673.00 | |
096 Total Current Assets + Prepaid Expenses | 27 032.00 | 27 032.00 | 27 032.00 | |
110 Total Assets | 27 032.00 | 27 032.00 | 27 032.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 982.00 | |||
136 Profit for the Year | 7 043.00 | |||
142 Total Equity - Total I | 14 225.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
172 Other debts | 3 209.00 | |||
174 Prepaid income | 7 230.00 | |||
176 Total debts | 12 807.00 | |||
180 Liabilities Total | 27 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 565.00 | 15 565.00 | ||
218 Production of services sold - France | 63 859.00 | 54 081.00 | 63 859.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 63 867.00 | 54 081.00 | 63 867.00 | |
242 Other external expenses | 20 813.00 | 19 097.00 | 20 813.00 | |
244 Taxes, duties and similar payments | 2 739.00 | 368.00 | 2 739.00 | |
250 Staff compensation | 32 129.00 | 28 596.00 | 32 129.00 | |
252 Social security contributions | 138.00 | 138.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 55 821.00 | 48 062.00 | 55 821.00 | |
270 Operating profit | 8 046.00 | 6 018.00 | 8 046.00 | |
290 Exceptional income | 235.00 | 235.00 | ||
306 Income tax's | 1 238.00 | 836.00 | 1 238.00 | |
310 Profit or loss | 7 043.00 | 5 182.00 | 7 043.00 | |
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