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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : IRCI-LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | IRCI-LOG |
| Siren | 433955457 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22670 |
| Management number | 2005B16818 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 780.00 | 22 780.00 | 22 780.00 | |
AT Other tangible assets | 118 853.00 | 118 853.00 | 118 853.00 | |
BJ TOTAL (I) | 141 633.00 | 141 633.00 | 141 633.00 | |
BZ Other receivables | 7 447.00 | 7 447.00 | 7 447.00 | |
CF Cash and cash equivalents | 77 883.00 | 77 883.00 | 77 883.00 | |
CJ TOTAL (II) | 85 329.00 | 85 329.00 | 85 329.00 | |
CO Grand total (0 to V) | 226 962.00 | 141 633.00 | 85 329.00 | 226 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 4 490.00 | 5 803.00 | 4 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 598.00 | -1 313.00 | -2 598.00 | |
DL TOTAL (I) | 84 392.00 | 86 990.00 | 84 392.00 | |
DX Trade payables and related accounts | 901.00 | 901.00 | ||
EA Other liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 937.00 | 937.00 | ||
EE Grand total (I to V) | 85 329.00 | 86 990.00 | 85 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 598.00 | |||
GF Total Operating Expenses (II) | 2 598.00 | |||
GG - OPERATING RESULT (I - II) | -2 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 598.00 | 1 313.00 | 2 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 598.00 | -1 313.00 | -2 598.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 141 633.00 | 141 633.00 | ||
PE DEPRECIATION Total including other intangible assets | 22 780.00 | 22 780.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 118 853.00 | 118 853.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 901.00 | 901.00 | 901.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36.00 | 36.00 | 36.00 | |
VS Prepaid expenses | 7 447.00 | 7 447.00 | 7 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 447.00 | 7 447.00 | 7 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 937.00 | 937.00 | 937.00 | |
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