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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : FINANCIERE IRVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE IRVE |
| Siren | 808836548 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8255 |
| Management number | 2015B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 890.00 | 232 890.00 | 232 890.00 | |
044 Total Fixed Assets | 232 890.00 | 232 890.00 | 232 890.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
096 Total Current Assets + Prepaid Expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
110 Total Assets | 235 020.00 | 235 020.00 | 235 020.00 | |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 203.00 | |||
136 Profit for the Year | 19 246.00 | |||
142 Total Equity - Total I | 233 849.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 211.00 | |||
176 Total debts | 1 171.00 | |||
180 Liabilities Total | 235 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 279.00 | |||
232 Total operating income excluding VAT | 279.00 | |||
242 Other external expenses | 1 042.00 | 1 274.00 | 1 042.00 | |
244 Taxes, duties and similar payments | 163.00 | 520.00 | 163.00 | |
264 Total operating expenses | 1 205.00 | 1 794.00 | 1 205.00 | |
270 Operating profit | -1 205.00 | -1 515.00 | -1 205.00 | |
280 Financial income | 20 662.00 | 16 750.00 | 20 662.00 | |
306 Income tax's | 211.00 | 148.00 | 211.00 | |
310 Profit or loss | 19 246.00 | 15 086.00 | 19 246.00 | |
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