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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : IRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | IRH |
| Siren | 538677386 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006896 |
| Management number | 2011B01694 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 500.00 | 50 500.00 | 50 500.00 | |
044 Total Fixed Assets | 50 500.00 | 50 500.00 | 50 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 135 564.00 | 135 564.00 | 135 564.00 | |
084 Cash | 45 199.00 | 45 199.00 | 45 199.00 | |
096 Total Current Assets + Prepaid Expenses | 180 762.00 | 180 762.00 | 180 762.00 | |
110 Total Assets | 231 262.00 | 231 262.00 | 231 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 206 299.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 207 618.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 21 388.00 | |||
176 Total debts | 23 644.00 | |||
180 Liabilities Total | 231 262.00 | |||
199 Of which current accounts of debit partners | 131 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | |||
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 36 011.00 | |||
242 Other external expenses | 2 524.00 | 2 925.00 | 2 524.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 567.00 | 168.00 | |
250 Staff compensation | 1 141.00 | 1 120.00 | 1 141.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 834.00 | 4 612.00 | 3 834.00 | |
270 Operating profit | -3 834.00 | 31 399.00 | -3 834.00 | |
280 Financial income | 4 053.00 | 50 945.00 | 4 053.00 | |
306 Income tax's | 3 274.00 | |||
310 Profit or loss | 219.00 | 79 070.00 | 219.00 | |
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