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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : 2IRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | 2IRB |
| Siren | 800069718 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15902 |
| Management number | 2014B00453 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 818.00 | 4 517.00 | 6 301.00 | 10 818.00 |
044 Total Fixed Assets | 10 818.00 | 4 517.00 | 6 301.00 | 10 818.00 |
068 Receivables – Trade and related accounts | 2 840.00 | 317.00 | 2 523.00 | 2 840.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 968.00 | 317.00 | 2 651.00 | 2 968.00 |
110 Total Assets | 13 786.00 | 4 834.00 | 8 952.00 | 13 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 126.00 | |||
136 Profit for the Year | -437.00 | |||
142 Total Equity - Total I | 790.00 | |||
156 Loans and similar debts | 6 132.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 931.00 | |||
176 Total debts | 8 163.00 | |||
180 Liabilities Total | 8 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 2 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 000.00 | 30 000.00 | 12 000.00 | |
218 Production of services sold - France | 9 074.00 | 13 549.00 | 9 074.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 21 078.00 | 43 553.00 | 21 078.00 | |
234 Purchases of goods (including customs duties) | 9 646.00 | 26 837.00 | 9 646.00 | |
242 Other external expenses | 9 508.00 | 10 603.00 | 9 508.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 334.00 | 362.00 | |
254 Depreciation and amortization | 1 704.00 | 964.00 | 1 704.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 221.00 | 38 738.00 | 21 221.00 | |
270 Operating profit | -143.00 | 4 815.00 | -143.00 | |
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 179.00 | 98.00 | 179.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 666.00 | |||
310 Profit or loss | -437.00 | 4 051.00 | -437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 818.00 | 4 818.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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