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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : IRPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | IRPP |
| Siren | 788508711 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6087 |
| Management number | 2012B06461 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 710.00 | 10 633.00 | 15 077.00 | 25 710.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 25 830.00 | 10 633.00 | 15 197.00 | 25 830.00 |
068 Receivables – Trade and related accounts | 17 315.00 | 17 315.00 | 17 315.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 5 841.00 | 5 841.00 | 5 841.00 | |
096 Total Current Assets + Prepaid Expenses | 24 465.00 | 24 465.00 | 24 465.00 | |
110 Total Assets | 50 295.00 | 10 633.00 | 39 663.00 | 50 295.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 28 707.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 32 154.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 782.00 | |||
172 Other debts | 6 366.00 | |||
176 Total debts | 7 509.00 | |||
180 Liabilities Total | 39 663.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 368.00 | 93 368.00 | ||
232 Total operating income excluding VAT | 93 368.00 | 93 368.00 | ||
242 Other external expenses | 56 410.00 | 56 410.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 18 789.00 | 18 789.00 | ||
252 Social security contributions | 9 871.00 | 9 871.00 | ||
254 Depreciation and amortization | 4 513.00 | 4 513.00 | ||
264 Total operating expenses | 90 416.00 | 90 416.00 | ||
270 Operating profit | 2 952.00 | 2 952.00 | ||
290 Exceptional income | 509.00 | 509.00 | ||
300 Exceptional expenses | 2 989.00 | 2 989.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 446.00 | 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 830.00 | 30 830.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 989.00 | 2 989.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
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