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BALANCE SHEET (
2020-08-26)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17365 |
| Management number | 2010B04026 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| 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 | |
014 Intangible Assets - Other | 700.00 | 157.00 | 543.00 | 700.00 |
028 Tangible Assets | 22 038.00 | 19 738.00 | 2 300.00 | 22 038.00 |
040 Financial Assets | 8 044.00 | 8 044.00 | 8 044.00 | |
044 Total Fixed Assets | 222 782.00 | 19 895.00 | 202 888.00 | 222 782.00 |
050 Raw materials, supplies, in progress | 716.00 | 716.00 | 716.00 | |
068 Receivables – Trade and related accounts | 1 811.00 | 1 811.00 | 1 811.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 5 578.00 | 5 578.00 | 5 578.00 | |
110 Total Assets | 228 360.00 | 19 895.00 | 208 465.00 | 228 360.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 73 335.00 | |||
136 Profit for the Year | 5 334.00 | |||
142 Total Equity - Total I | 85 269.00 | |||
156 Loans and similar debts | 1 352.00 | |||
166 Suppliers and related accounts | 4 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 060.00 | |||
172 Other debts | 117 484.00 | |||
176 Total debts | 123 196.00 | |||
180 Liabilities Total | 208 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 194.00 | 151 408.00 | 125 194.00 | |
226 Operating subsidies received | 85.00 | |||
230 Other income | 1 830.00 | 3 227.00 | 1 830.00 | |
232 Total operating income excluding VAT | 127 023.00 | 154 720.00 | 127 023.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 548.00 | 34 172.00 | 33 548.00 | |
240 Inventory changes (raw materials and supplies) | -230.00 | -126.00 | -230.00 | |
242 Other external expenses | 42 619.00 | 48 567.00 | 42 619.00 | |
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 3 851.00 | 4 560.00 | 3 851.00 | |
250 Staff compensation | 33 001.00 | 44 079.00 | 33 001.00 | |
252 Social security contributions | 6 088.00 | 10 318.00 | 6 088.00 | |
254 Depreciation and amortization | 1 072.00 | 427.00 | 1 072.00 | |
262 Other expenses | 1 040.00 | 40.00 | 1 040.00 | |
264 Total operating expenses | 120 989.00 | 142 037.00 | 120 989.00 | |
270 Operating profit | 6 034.00 | 12 683.00 | 6 034.00 | |
290 Exceptional income | 17 949.00 | |||
294 Financial expenses | 844.00 | |||
306 Income tax's | 700.00 | 4 112.00 | 700.00 | |
310 Profit or loss | 5 334.00 | 25 677.00 | 5 334.00 | |
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