Grow your business safely with IRO-SHIMA
All the information you need about IRO-SHIMA to develop and secure your business in France
I
HOME >
CORPORATES
>
IRO-SHIMA >
BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : IRO-SHIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | IRO-SHIMA |
| Siren | 818274631 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 2482 |
| Management number | 2016B00146 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22950 Trégueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 174.00 | 505.00 | 670.00 | 1 174.00 |
044 Total Fixed Assets | 1 174.00 | 505.00 | 670.00 | 1 174.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 3 077.00 | 3 077.00 | 3 077.00 | |
084 Cash | 30 533.00 | 30 533.00 | 30 533.00 | |
096 Total Current Assets + Prepaid Expenses | 39 010.00 | 39 010.00 | 39 010.00 | |
110 Total Assets | 40 184.00 | 505.00 | 39 679.00 | 40 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 116.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 19 458.00 | |||
166 Suppliers and related accounts | 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 19 671.00 | |||
176 Total debts | 20 221.00 | |||
180 Liabilities Total | 39 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 611.00 | 77 611.00 | ||
226 Operating subsidies received | 776.00 | 776.00 | ||
230 Other income | 1 053.00 | 1 053.00 | ||
232 Total operating income excluding VAT | 79 440.00 | 79 440.00 | ||
242 Other external expenses | 12 308.00 | 12 308.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 46 583.00 | 46 583.00 | ||
252 Social security contributions | 18 017.00 | 18 017.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 78 198.00 | 78 198.00 | ||
270 Operating profit | 1 242.00 | 1 242.00 | ||
310 Profit or loss | 1 242.00 | 1 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 174.00 | 1 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 523.00 | 15 523.00 | ||
378 Amount of deductible VAT on goods and services | 2 350.00 | 2 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
