Grow your business safely with IJRA
All the information you need about IJRA to develop and secure your business in France
I
HOME >
CORPORATES
>
IJRA >
BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : IJRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | IJRA |
| Siren | 808438915 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049028 |
| Management number | 2014B06875 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 269.00 | 4 020.00 | 14 249.00 | 18 269.00 |
044 Total Fixed Assets | 18 269.00 | 4 020.00 | 14 249.00 | 18 269.00 |
050 Raw materials, supplies, in progress | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 6 918.00 | 6 918.00 | 6 918.00 | |
084 Cash | 44 658.00 | 44 658.00 | 44 658.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 52 631.00 | 52 631.00 | 52 631.00 | |
110 Total Assets | 70 899.00 | 4 020.00 | 66 879.00 | 70 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 010.00 | |||
136 Profit for the Year | 50 169.00 | |||
142 Total Equity - Total I | 29 159.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 809.00 | |||
172 Other debts | 31 869.00 | |||
176 Total debts | 37 720.00 | |||
180 Liabilities Total | 66 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 469.00 | 145 469.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 145 482.00 | 145 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 751.00 | 649.00 | 55 751.00 | |
240 Inventory changes (raw materials and supplies) | -970.00 | -970.00 | ||
242 Other external expenses | 27 516.00 | 21 997.00 | 27 516.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 2 514.00 | 1 249.00 | |
250 Staff compensation | 3 721.00 | 3 721.00 | ||
252 Social security contributions | 469.00 | 469.00 | ||
254 Depreciation and amortization | 3 191.00 | 829.00 | 3 191.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 928.00 | 25 988.00 | 90 928.00 | |
270 Operating profit | 54 554.00 | -25 988.00 | 54 554.00 | |
294 Financial expenses | 84.00 | 22.00 | 84.00 | |
306 Income tax's | 4 302.00 | 4 302.00 | ||
310 Profit or loss | 50 169.00 | -26 010.00 | 50 169.00 | |
all companies in France
Complete and comprehensive database.
