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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : IRON INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Complete |
| 2022-03-01 | Public | 2021-09-30 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | IRON INVESTMENTS |
| Siren | 805173994 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 2685 |
| Management number | 2015B00595 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY-ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 014.00 | 16 014.00 | 16 014.00 | |
BJ TOTAL (I) | 16 014.00 | 16 014.00 | 16 014.00 | |
BZ Other receivables | 1 877.00 | 1 877.00 | 1 877.00 | |
CF Cash and cash equivalents | 2 452.00 | 2 452.00 | 2 452.00 | |
CJ TOTAL (II) | 4 329.00 | 4 329.00 | 4 329.00 | |
CO Grand total (0 to V) | 20 343.00 | 20 343.00 | 20 343.00 | |
| 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 | |
DG Other reserves | 13 419.00 | 13 419.00 | ||
DH Retained earnings | -1 440.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 715.00 | 14 858.00 | -1 715.00 | |
DL TOTAL (I) | 12 704.00 | 14 419.00 | 12 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 639.00 | 21 880.00 | 7 639.00 | |
DX Trade payables and related accounts | 1 705.00 | |||
DY Tax and social security liabilities | 2 376.00 | |||
EC TOTAL (IV) | 7 639.00 | 25 961.00 | 7 639.00 | |
EE Grand total (I to V) | 20 343.00 | 40 379.00 | 20 343.00 | |
EG Accrued income and payables due within one year | 7 639.00 | 25 961.00 | 7 639.00 | |
EI Including equity loans | 7 639.00 | 7 639.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 232.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 394.00 | |||
GG - OPERATING RESULT (I - II) | -394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 22 500.00 | |||
HD Total exceptional income (VII) | 22 500.00 | |||
HE Exceptional expenses on management operations | 1 321.00 | 1 321.00 | ||
HF Exceptional expenses on capital transactions | 5 000.00 | |||
HH Total exceptional expenses (VIII) | 1 321.00 | 5 000.00 | 1 321.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 321.00 | 17 500.00 | -1 321.00 | |
HK Income tax | 2 368.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 715.00 | 7 642.00 | 1 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 715.00 | 14 858.00 | -1 715.00 | |
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