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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : IRENTANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2014-12-31 | Simplified |
| Name | IRENTANO |
| Siren | 527948616 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20128 |
| Management number | 2010B04026 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 000.00 | 192 000.00 | 192 000.00 | |
028 Tangible Assets | 22 038.00 | 18 822.00 | 3 216.00 | 22 038.00 |
040 Financial Assets | 8 044.00 | 8 044.00 | 8 044.00 | |
044 Total Fixed Assets | 222 082.00 | 18 822.00 | 203 260.00 | 222 082.00 |
050 Raw materials, supplies, in progress | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 705.00 | 3 705.00 | 3 705.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 6 619.00 | 6 619.00 | 6 619.00 | |
110 Total Assets | 228 701.00 | 18 822.00 | 209 879.00 | 228 701.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 47 658.00 | |||
136 Profit for the Year | 25 677.00 | |||
142 Total Equity - Total I | 79 935.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 609.00 | |||
172 Other debts | 125 963.00 | |||
176 Total debts | 129 944.00 | |||
180 Liabilities Total | 209 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 408.00 | 116 626.00 | 151 408.00 | |
226 Operating subsidies received | 85.00 | 190.00 | 85.00 | |
230 Other income | 3 227.00 | 1 595.00 | 3 227.00 | |
232 Total operating income excluding VAT | 154 720.00 | 118 411.00 | 154 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 172.00 | 32 436.00 | 34 172.00 | |
240 Inventory changes (raw materials and supplies) | -126.00 | 335.00 | -126.00 | |
242 Other external expenses | 48 567.00 | 34 858.00 | 48 567.00 | |
243 (including business tax) | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 4 560.00 | 3 870.00 | 4 560.00 | |
250 Staff compensation | 44 079.00 | 34 731.00 | 44 079.00 | |
252 Social security contributions | 10 318.00 | 6 438.00 | 10 318.00 | |
254 Depreciation and amortization | 427.00 | 2 889.00 | 427.00 | |
262 Other expenses | 40.00 | 469.00 | 40.00 | |
264 Total operating expenses | 142 037.00 | 116 028.00 | 142 037.00 | |
270 Operating profit | 12 683.00 | 2 383.00 | 12 683.00 | |
290 Exceptional income | 17 949.00 | 17 949.00 | ||
294 Financial expenses | 844.00 | 1 683.00 | 844.00 | |
306 Income tax's | 4 112.00 | 4 112.00 | ||
310 Profit or loss | 25 677.00 | 701.00 | 25 677.00 | |
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