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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : IRFAN COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | IRFAN COM |
| Siren | 441778958 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88509 |
| Management number | 2002B06730 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 19 474.00 | 19 474.00 | 19 474.00 | |
040 Financial Assets | 2 763.00 | 2 763.00 | 2 763.00 | |
044 Total Fixed Assets | 22 732.00 | 19 969.00 | 2 763.00 | 22 732.00 |
060 Merchandise inventory | 52 145.00 | 52 145.00 | 52 145.00 | |
072 Receivables – Other | 31 782.00 | 31 782.00 | 31 782.00 | |
084 Cash | 26 674.00 | 26 674.00 | 26 674.00 | |
096 Total Current Assets + Prepaid Expenses | 110 601.00 | 110 601.00 | 110 601.00 | |
110 Total Assets | 133 333.00 | 19 969.00 | 113 364.00 | 133 333.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 187.00 | |||
136 Profit for the Year | 3 124.00 | |||
142 Total Equity - Total I | 4 937.00 | |||
166 Suppliers and related accounts | 4 166.00 | |||
172 Other debts | 104 261.00 | |||
176 Total debts | 108 427.00 | |||
180 Liabilities Total | 113 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 568.00 | 26 568.00 | ||
218 Production of services sold - France | 214 185.00 | 214 185.00 | ||
230 Other income | 5 957.00 | 5 957.00 | ||
232 Total operating income excluding VAT | 246 710.00 | 246 710.00 | ||
234 Purchases of goods (including customs duties) | 11 768.00 | 11 768.00 | ||
236 Inventory change (goods) | -12 045.00 | -12 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 224 817.00 | 224 817.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 243 558.00 | 243 558.00 | ||
270 Operating profit | 3 154.00 | 3 154.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 3 124.00 | 3 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 732.00 | 22 732.00 | ||
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