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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : IRM TOULOUSE PARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | IRM TOULOUSE PARE |
| Siren | 791978935 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025743 |
| Management number | 2013B00965 |
| Activity code | 8622A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31082 TOULOUSE CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 211.00 | 6 211.00 | 6 211.00 | |
CJ TOTAL (II) | 6 211.00 | 6 211.00 | 6 211.00 | |
CO Grand total (0 to V) | 6 211.00 | 6 211.00 | 6 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DH Retained earnings | -1 133.00 | -690.00 | -1 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -456.00 | -443.00 | -456.00 | |
DL TOTAL (I) | 6 211.00 | 6 667.00 | 6 211.00 | |
EE Grand total (I to V) | 6 211.00 | 6 667.00 | 6 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 246.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 456.00 | |||
GG - OPERATING RESULT (I - II) | -456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 456.00 | 443.00 | 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -456.00 | -443.00 | -456.00 | |
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