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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : IRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2021-09-24 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | IRP |
| Siren | 818953846 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14212 |
| Management number | 2016B06081 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 4 000.00 | 1 334.00 | 2 666.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 334.00 | 2 666.00 | 4 000.00 |
072 Receivables – Other | 10 823.00 | 10 823.00 | 10 823.00 | |
084 Cash | 33 049.00 | 33 049.00 | 33 049.00 | |
096 Total Current Assets + Prepaid Expenses | 43 873.00 | 43 873.00 | 43 873.00 | |
110 Total Assets | 47 873.00 | 1 334.00 | 46 539.00 | 47 873.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 13 438.00 | |||
136 Profit for the Year | 13 262.00 | |||
142 Total Equity - Total I | 29 700.00 | |||
166 Suppliers and related accounts | 5 030.00 | |||
172 Other debts | 11 808.00 | |||
176 Total debts | 16 838.00 | |||
180 Liabilities Total | 46 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 141 850.00 | 141 850.00 | ||
218 Production of services sold - France | 141 850.00 | 141 850.00 | ||
232 Total operating income excluding VAT | 141 850.00 | 141 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 322.00 | 8 322.00 | ||
242 Other external expenses | 85 021.00 | 85 021.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 440.00 | ||
250 Staff compensation | 22 211.00 | 22 211.00 | ||
252 Social security contributions | 8 149.00 | 8 149.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 125 943.00 | 125 943.00 | ||
270 Operating profit | 15 907.00 | 15 907.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 2 386.00 | 2 386.00 | ||
310 Profit or loss | 13 262.00 | 13 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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