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THE LIST OF BALANCE SHEET : IRD CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-24 Public 2020-12-31 Simplified
2020-10-23 Public 2019-12-31 Simplified
2019-09-02 Public 2018-12-31 Simplified
NameIRD CONSEILS
Siren844539999
Closing2019-12-31
Registry code 6502
Registration number 3117
Management number2018B00543
Activity code 7112B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-101
Filing date2020-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address65000 Tarbes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 14 856.00 14 856.00 14 856.00
072 Receivables – Other 26 742.00 26 742.00 26 742.00
084 Cash 1 121.00 1 121.00 1 121.00
096 Total Current Assets + Prepaid Expenses 42 719.00 42 719.00 42 719.00
110 Total Assets 42 719.00 42 719.00 42 719.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 4 311.00
136 Profit for the Year 27 431.00
142 Total Equity - Total I 32 842.00
166 Suppliers and related accounts 1 745.00
169 Other debts including current accounts of partners for fiscal year N 3 530.00
172 Other debts 8 132.00
176 Total debts 9 877.00
180 Liabilities Total 42 719.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 61 709.00 30 586.00 61 709.00
232 Total operating income excluding VAT 61 709.00 30 586.00 61 709.00
242 Other external expenses 29 157.00 691.00 29 157.00
243 (including business tax) 211.00 211.00
244 Taxes, duties and similar payments 211.00 211.00
264 Total operating expenses 29 368.00 691.00 29 368.00
270 Operating profit 32 341.00 29 895.00 32 341.00
300 Exceptional expenses 59.00 59.00
306 Income tax's 4 851.00 4 484.00 4 851.00
310 Profit or loss 27 431.00 25 411.00 27 431.00

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