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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : L'IRBIS COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | L'IRBIS COM |
| Siren | 805171303 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1156 |
| Management number | 2020B11964 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 370.00 | 1 270.00 | 100.00 | 1 370.00 |
044 Total Fixed Assets | 1 370.00 | 1 270.00 | 100.00 | 1 370.00 |
068 Receivables – Trade and related accounts | 12 543.00 | 12 543.00 | 12 543.00 | |
072 Receivables – Other | 3 034.00 | 3 034.00 | 3 034.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 17 655.00 | 17 655.00 | 17 655.00 | |
110 Total Assets | 19 025.00 | 1 270.00 | 17 755.00 | 19 025.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | 3 107.00 | |||
136 Profit for the Year | 4 335.00 | |||
142 Total Equity - Total I | 7 552.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 590.00 | |||
172 Other debts | 8 806.00 | |||
176 Total debts | 10 203.00 | |||
180 Liabilities Total | 17 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 805.00 | 8 805.00 | ||
218 Production of services sold - France | 49 816.00 | 56 079.00 | 49 816.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 816.00 | 56 079.00 | 49 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 371.00 | 1 023.00 | 371.00 | |
242 Other external expenses | 12 353.00 | 13 070.00 | 12 353.00 | |
244 Taxes, duties and similar payments | 2 733.00 | 3 507.00 | 2 733.00 | |
250 Staff compensation | 20 000.00 | 30 000.00 | 20 000.00 | |
252 Social security contributions | 9 385.00 | 8 494.00 | 9 385.00 | |
254 Depreciation and amortization | 549.00 | 549.00 | 549.00 | |
264 Total operating expenses | 45 392.00 | 56 642.00 | 45 392.00 | |
270 Operating profit | 4 425.00 | -563.00 | 4 425.00 | |
300 Exceptional expenses | 90.00 | 28.00 | 90.00 | |
310 Profit or loss | 4 335.00 | -591.00 | 4 335.00 | |
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