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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : IRCI-LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | IRCI-LOG |
| Siren | 433955457 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14240 |
| Management number | 2005B16818 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 780.00 | 22 780.00 | 22 780.00 | |
AT Other tangible assets | 118 853.00 | 118 461.00 | 391.00 | 118 853.00 |
BJ TOTAL (I) | 141 633.00 | 141 242.00 | 391.00 | 141 633.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 48 813.00 | 48 813.00 | 48 813.00 | |
CF Cash and cash equivalents | 81 796.00 | 81 796.00 | 81 796.00 | |
CJ TOTAL (II) | 130 609.00 | 130 609.00 | 130 609.00 | |
CO Grand total (0 to V) | 272 242.00 | 141 242.00 | 131 000.00 | 272 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 56 897.00 | 132 356.00 | 56 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 873.00 | -458.00 | -9 873.00 | |
DL TOTAL (I) | 129 524.00 | 214 397.00 | 129 524.00 | |
DX Trade payables and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
DY Tax and social security liabilities | 12 267.00 | |||
EC TOTAL (IV) | 1 476.00 | 13 743.00 | 1 476.00 | |
EE Grand total (I to V) | 131 000.00 | 228 140.00 | 131 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 852.00 | 13 852.00 | 13 852.00 | |
FG Production sold - services | ||||
FJ Net sales | 13 852.00 | 13 852.00 | 13 852.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 13 853.00 | |||
FS Purchases of goods (including customs duties) | 13 852.00 | |||
FW Other purchases and external expenses | 6 896.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 2 618.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 816.00 | |||
GG - OPERATING RESULT (I - II) | -9 963.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 90.00 | 90.00 | ||
HD Total exceptional income (VII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 90.00 | 90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 943.00 | 50 291.00 | 13 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 816.00 | 50 749.00 | 23 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 873.00 | -458.00 | -9 873.00 | |
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