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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : IRPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | IRPP |
| Siren | 788508711 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7361 |
| Management number | 2012B06461 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 377.00 | 20 672.00 | 20 705.00 | 41 377.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 41 497.00 | 20 672.00 | 20 825.00 | 41 497.00 |
068 Receivables – Trade and related accounts | 13 356.00 | 13 356.00 | 13 356.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 12 750.00 | 12 750.00 | 12 750.00 | |
096 Total Current Assets + Prepaid Expenses | 27 858.00 | 27 858.00 | 27 858.00 | |
110 Total Assets | 69 355.00 | 20 672.00 | 48 683.00 | 69 355.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 32 080.00 | |||
136 Profit for the Year | 4 114.00 | |||
142 Total Equity - Total I | 39 194.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 621.00 | |||
172 Other debts | 9 379.00 | |||
176 Total debts | 9 489.00 | |||
180 Liabilities Total | 48 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 897.00 | 116 897.00 | ||
230 Other income | 145.00 | 145.00 | ||
232 Total operating income excluding VAT | 117 042.00 | 117 042.00 | ||
242 Other external expenses | 64 763.00 | 64 763.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 28 765.00 | 28 765.00 | ||
252 Social security contributions | 12 432.00 | 12 432.00 | ||
254 Depreciation and amortization | 5 144.00 | 5 144.00 | ||
264 Total operating expenses | 111 985.00 | 111 985.00 | ||
270 Operating profit | 5 057.00 | 5 057.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 4 114.00 | 4 114.00 | ||
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