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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : IRPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | IRPP |
| Siren | 788508711 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7464 |
| Management number | 2012B06461 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 377.00 | 15 528.00 | 16 849.00 | 32 377.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 32 497.00 | 15 528.00 | 16 969.00 | 32 497.00 |
068 Receivables – Trade and related accounts | 33 060.00 | 33 060.00 | 33 060.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 8 724.00 | 8 724.00 | 8 724.00 | |
096 Total Current Assets + Prepaid Expenses | 43 866.00 | 43 866.00 | 43 866.00 | |
110 Total Assets | 76 362.00 | 15 528.00 | 60 834.00 | 76 362.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 29 154.00 | |||
136 Profit for the Year | 2 927.00 | |||
142 Total Equity - Total I | 35 080.00 | |||
166 Suppliers and related accounts | 16 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 613.00 | |||
172 Other debts | 9 165.00 | |||
176 Total debts | 25 754.00 | |||
180 Liabilities Total | 60 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 426.00 | 119 426.00 | ||
232 Total operating income excluding VAT | 119 426.00 | 119 426.00 | ||
242 Other external expenses | 84 908.00 | 84 908.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 17 727.00 | 17 727.00 | ||
252 Social security contributions | 7 500.00 | 7 500.00 | ||
254 Depreciation and amortization | 4 895.00 | 4 895.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 116 223.00 | 116 223.00 | ||
270 Operating profit | 3 203.00 | 3 203.00 | ||
290 Exceptional income | 283.00 | 283.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 2 927.00 | 2 927.00 | ||
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