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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : IRMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-02-25 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-03-27 | Public | 2019-12-31 | Complete |
| 2019-02-15 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | IRMA |
| Siren | 522974641 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 748 |
| Management number | 2010B00538 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 113 900.00 | |||
BJ TOTAL (I) | 113 900.00 | |||
CF Cash and cash equivalents | 102.00 | |||
CJ TOTAL (II) | 102.00 | |||
CO Grand total (0 to V) | 114 002.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -58 961.00 | -53 601.00 | -58 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 029.00 | -5 360.00 | -8 029.00 | |
DL TOTAL (I) | -65 990.00 | -57 961.00 | -65 990.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 124.00 | 122 354.00 | 115 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 380.00 | 59 207.00 | 64 380.00 | |
DX Trade payables and related accounts | 488.00 | 488.00 | ||
EC TOTAL (IV) | 179 992.00 | 181 561.00 | 179 992.00 | |
EE Grand total (I to V) | 114 002.00 | 123 600.00 | 114 002.00 | |
EG Accrued income and payables due within one year | 179 992.00 | 181 561.00 | 179 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 886.00 | |||
FJ Net sales | 7 886.00 | |||
FR Total operating income (I) | 7 886.00 | |||
FW Other purchases and external expenses | 1 695.00 | |||
FX Taxes, duties, and similar payments | 871.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 480.00 | |||
GF Total Operating Expenses (II) | 12 046.00 | |||
GG - OPERATING RESULT (I - II) | -4 160.00 | |||
GR Interest and similar expenses | 3 870.00 | |||
GU Total financial expenses (VI) | 3 870.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 886.00 | 12 000.00 | 7 886.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 915.00 | 17 360.00 | 15 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 029.00 | -5 360.00 | -8 029.00 | |
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