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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : INTERNATIONAL RETAILING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-09-30 | Complete |
| 2019-07-05 | Public | 2018-09-30 | Complete |
| 2019-04-04 | Public | 2017-09-30 | Simplified |
| Name | INTERNATIONAL RETAILING COMPANY |
| Siren | 822445938 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 5393 |
| Management number | 2016B03097 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 ATTICHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 313.00 | 29.00 | 1 284.00 | 1 313.00 |
044 Total Fixed Assets | 1 313.00 | 29.00 | 1 284.00 | 1 313.00 |
084 Cash | 54 815.00 | 54 815.00 | 54 815.00 | |
096 Total Current Assets + Prepaid Expenses | 54 815.00 | 54 815.00 | 54 815.00 | |
110 Total Assets | 56 128.00 | 29.00 | 56 099.00 | 56 128.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 38 287.00 | |||
142 Total Equity - Total I | 41 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 588.00 | |||
172 Other debts | 14 812.00 | |||
176 Total debts | 14 812.00 | |||
180 Liabilities Total | 56 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 51 000.00 | ||
232 Total operating income excluding VAT | 51 000.00 | 51 000.00 | ||
242 Other external expenses | 4 897.00 | 4 897.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 4 926.00 | 4 926.00 | ||
270 Operating profit | 46 074.00 | 46 074.00 | ||
306 Income tax's | 7 787.00 | 7 787.00 | ||
310 Profit or loss | 38 287.00 | 38 287.00 | ||
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