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THE LIST OF BALANCE SHEET : IRUKANJI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-24 Public 2020-10-31 Simplified
2021-02-03 Public 2019-10-31 Simplified
2019-06-13 Public 2018-10-31 Simplified
2018-06-04 Public 2017-10-31 Simplified
2017-05-12 Public 2016-10-31 Simplified
NameIRUKANJI
Siren804832343
Closing2017-10-31
Registry code 7803
Registration number 6153
Management number2014B03910
Activity code 7010Z
Closing date n-12016-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78670 MEDAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 306 459.00 306 459.00 306 459.00
044 Total Fixed Assets 306 459.00 306 459.00 306 459.00
072 Receivables – Other 1 279.00 1 279.00 1 279.00
080 Sellable securities 22 000.00 22 000.00 22 000.00
084 Cash 969.00 969.00 969.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 24 248.00 22 000.00 2 248.00 24 248.00
110 Total Assets 330 708.00 22 000.00 308 708.00 330 708.00
120 Share or Individual Capital 320 000.00
126 Legal Reserve 7 247.00
134 Retained Earnings -18 734.00
136 Profit for the Year -2 333.00
142 Total Equity - Total I 306 179.00
166 Suppliers and related accounts 2 526.00
169 Other debts including current accounts of partners for fiscal year N 3.00
172 Other debts 3.00
176 Total debts 2 529.00
180 Liabilities Total 308 708.00
182 Cost of fixed assets acquired or created during the financial year 127.00
184 Selling price excluding VAT of fixed assets sold during the financial year 3 926.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 254.00 3 552.00 3 254.00
244 Taxes, duties and similar payments 133.00
264 Total operating expenses 3 254.00 3 685.00 3 254.00
270 Operating profit -3 254.00 -3 685.00 -3 254.00
280 Financial income 5.00 6.00 5.00
290 Exceptional income 3 926.00 38 391.00 3 926.00
294 Financial expenses 1.00 22 130.00 1.00
300 Exceptional expenses 3 008.00 32 596.00 3 008.00
306 Income tax's -1 279.00
310 Profit or loss -2 333.00 -18 734.00 -2 333.00

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