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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : IRRIPLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | IRRIPLASS |
| Siren | 327968772 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12990 |
| Management number | 1983B00916 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 164.00 | 1 164.00 | 1 164.00 | |
BJ TOTAL (I) | 1 164.00 | 1 164.00 | 1 164.00 | |
BT Goods | 32 500.00 | 32 500.00 | 32 500.00 | |
BX Customers and related accounts | 5 434.00 | 5 434.00 | 5 434.00 | |
BZ Other receivables | 20 890.00 | 20 890.00 | 20 890.00 | |
CF Cash and cash equivalents | 397 505.00 | 397 505.00 | 397 505.00 | |
CJ TOTAL (II) | 456 329.00 | 456 329.00 | 456 329.00 | |
CO Grand total (0 to V) | 457 493.00 | 1 164.00 | 456 329.00 | 457 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 657 036.00 | 657 036.00 | 657 036.00 | |
DH Retained earnings | -230 005.00 | -199 631.00 | -230 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 334.00 | -30 374.00 | -5 334.00 | |
DL TOTAL (I) | 438 466.00 | 443 800.00 | 438 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 432.00 | 17 931.00 | 16 432.00 | |
DX Trade payables and related accounts | 1 430.00 | 630.00 | 1 430.00 | |
EC TOTAL (IV) | 17 862.00 | 18 561.00 | 17 862.00 | |
EE Grand total (I to V) | 456 329.00 | 462 362.00 | 456 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 355.00 | 355.00 | 355.00 | |
FJ Net sales | 355.00 | 355.00 | 355.00 | |
FR Total operating income (I) | 355.00 | |||
FT Inventory change (goods) | 500.00 | |||
FW Other purchases and external expenses | 4 677.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 129.00 | |||
GF Total Operating Expenses (II) | 5 689.00 | |||
GG - OPERATING RESULT (I - II) | -5 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 77.00 | |||
HD Total exceptional income (VII) | 77.00 | |||
HE Exceptional expenses on management operations | 24 521.00 | |||
HH Total exceptional expenses (VIII) | 24 521.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24 444.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 355.00 | 2 197.00 | 355.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 689.00 | 32 571.00 | 5 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 334.00 | -30 374.00 | -5 334.00 | |
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