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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : IJRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | IJRA |
| Siren | 808438915 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035373 |
| Management number | 2014B06875 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 437.00 | 10 797.00 | 28 640.00 | 39 437.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 39 587.00 | 10 797.00 | 28 790.00 | 39 587.00 |
050 Raw materials, supplies, in progress | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 21 887.00 | 21 887.00 | 21 887.00 | |
084 Cash | 54 717.00 | 54 717.00 | 54 717.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 77 935.00 | 77 935.00 | 77 935.00 | |
110 Total Assets | 117 522.00 | 10 797.00 | 106 725.00 | 117 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 24 159.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 907.00 | |||
142 Total Equity - Total I | 53 065.00 | |||
166 Suppliers and related accounts | 15 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 38 325.00 | |||
176 Total debts | 53 660.00 | |||
180 Liabilities Total | 106 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 302 327.00 | 145 469.00 | 302 327.00 | |
230 Other income | 3 674.00 | 13.00 | 3 674.00 | |
232 Total operating income excluding VAT | 306 000.00 | 145 482.00 | 306 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126 511.00 | 55 751.00 | 126 511.00 | |
240 Inventory changes (raw materials and supplies) | -98.00 | -970.00 | -98.00 | |
242 Other external expenses | 91 810.00 | 27 516.00 | 91 810.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 1 249.00 | 2 256.00 | |
250 Staff compensation | 46 527.00 | 3 721.00 | 46 527.00 | |
252 Social security contributions | 6 424.00 | 469.00 | 6 424.00 | |
254 Depreciation and amortization | 6 777.00 | 3 191.00 | 6 777.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 280 209.00 | 90 928.00 | 280 209.00 | |
270 Operating profit | 25 791.00 | 54 554.00 | 25 791.00 | |
290 Exceptional income | 2 188.00 | 2 188.00 | ||
294 Financial expenses | 312.00 | 84.00 | 312.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 670.00 | 4 302.00 | 3 670.00 | |
310 Profit or loss | 23 907.00 | 50 169.00 | 23 907.00 | |
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