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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : IROLA ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | IROLA ENVIRONNEMENT |
| Siren | 808570543 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 7336 |
| Management number | 2014B01162 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54210 Saint-Nicolas-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589.00 | 18.00 | 571.00 | 589.00 |
044 Total Fixed Assets | 589.00 | 18.00 | 571.00 | 589.00 |
068 Receivables – Trade and related accounts | 18 570.00 | 18 570.00 | 18 570.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 5 711.00 | 5 711.00 | 5 711.00 | |
096 Total Current Assets + Prepaid Expenses | 25 316.00 | 25 316.00 | 25 316.00 | |
110 Total Assets | 25 905.00 | 18.00 | 25 887.00 | 25 905.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 025.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 14 362.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
172 Other debts | 7 444.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 11 525.00 | |||
180 Liabilities Total | 25 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 427.00 | 4 427.00 | ||
218 Production of services sold - France | 71 660.00 | 63 859.00 | 71 660.00 | |
230 Other income | 49.00 | 8.00 | 49.00 | |
232 Total operating income excluding VAT | 71 709.00 | 63 867.00 | 71 709.00 | |
242 Other external expenses | 21 823.00 | 20 813.00 | 21 823.00 | |
244 Taxes, duties and similar payments | 3 011.00 | 2 739.00 | 3 011.00 | |
250 Staff compensation | 44 675.00 | 32 129.00 | 44 675.00 | |
252 Social security contributions | 2 404.00 | 138.00 | 2 404.00 | |
254 Depreciation and amortization | 18.00 | 18.00 | ||
262 Other expenses | 9.00 | 8.00 | 9.00 | |
264 Total operating expenses | 71 942.00 | 55 821.00 | 71 942.00 | |
270 Operating profit | -232.00 | 8 046.00 | -232.00 | |
290 Exceptional income | 369.00 | 235.00 | 369.00 | |
306 Income tax's | 1 238.00 | |||
310 Profit or loss | 136.00 | 7 043.00 | 136.00 | |
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