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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : IRF EUROPA S.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Bank |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | IRF EUROPA S.R.L. |
| Siren | 509141354 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011796 |
| Management number | 2008B01042 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 098 092.00 | 1 098 092.00 | 1 098 092.00 | |
CJ TOTAL (II) | 3 448 758.00 | 3 448 758.00 | 3 448 758.00 | |
CO Grand total (0 to V) | 4 557 159.00 | 4 557 159.00 | 4 557 159.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 1 301 022.00 | 1 265 335.00 | 1 301 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 437 679.00 | 635 688.00 | 437 679.00 | |
DL TOTAL (I) | 1 751 301.00 | 1 913 623.00 | 1 751 301.00 | |
EC TOTAL (IV) | 2 609 517.00 | 3 512 632.00 | 2 609 517.00 | |
EE Grand total (I to V) | 4 557 159.00 | 5 612 996.00 | 4 557 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 8 955 645.00 | |||
FY Salaries and Wages | 1 063 962.00 | |||
FZ Social Security Contributions | 524 971.00 | |||
GE Other Expenses | 40 735.00 | |||
GF Total Operating Expenses (II) | 1 678 529.00 | |||
GP Total financial income (V) | 148.00 | |||
GU Total financial expenses (VI) | 32 449.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 684 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 955 793.00 | 6 044 542.00 | 8 955 793.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 518 114.00 | 5 408 854.00 | 8 518 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 437 679.00 | 635 688.00 | 437 679.00 | |
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