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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : IREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | IREL |
| Siren | 513540047 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 744 |
| Management number | 2009B04207 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 32 750.00 | 32 750.00 | 32 750.00 | |
050 Raw materials, supplies, in progress | 30 589.00 | 30 589.00 | 30 589.00 | |
060 Merchandise inventory | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 41 433.00 | 41 433.00 | 41 433.00 | |
110 Total Assets | 74 183.00 | 74 183.00 | 74 183.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 31 998.00 | |||
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | 37 800.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 730.00 | |||
172 Other debts | 30 010.00 | |||
176 Total debts | 36 384.00 | |||
180 Liabilities Total | 74 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 029.00 | 134 029.00 | ||
232 Total operating income excluding VAT | 134 029.00 | 134 029.00 | ||
234 Purchases of goods (including customs duties) | 50 014.00 | 50 014.00 | ||
236 Inventory change (goods) | 186.00 | 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 397.00 | 13 397.00 | ||
240 Inventory changes (raw materials and supplies) | 317.00 | 317.00 | ||
242 Other external expenses | 20 612.00 | 20 612.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 2 156.00 | ||
250 Staff compensation | 40 115.00 | 40 115.00 | ||
252 Social security contributions | 6 289.00 | 6 289.00 | ||
264 Total operating expenses | 133 086.00 | 133 086.00 | ||
270 Operating profit | 943.00 | 943.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 802.00 | 802.00 | ||
374 Amount of VAT collected | 13 403.00 | 13 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 750.00 | 32 750.00 | ||
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