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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : IRUKANJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-10-31 | Simplified |
| 2021-02-03 | Public | 2019-10-31 | Simplified |
| 2019-06-13 | Public | 2018-10-31 | Simplified |
| 2018-06-04 | Public | 2017-10-31 | Simplified |
| 2017-05-12 | Public | 2016-10-31 | Simplified |
| Name | IRUKANJI |
| Siren | 804832343 |
| Closing | 2019-10-31 |
| Registry code | 7803 |
| Registration number | 3246 |
| Management number | 2014B03910 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Médan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 484.00 | 71 544.00 | 261 940.00 | 333 484.00 |
044 Total Fixed Assets | 333 484.00 | 71 544.00 | 261 940.00 | 333 484.00 |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 2 980.00 | 2 980.00 | 2 980.00 | |
110 Total Assets | 336 464.00 | 71 544.00 | 264 921.00 | 336 464.00 |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 7 247.00 | |||
134 Retained Earnings | -80 520.00 | |||
136 Profit for the Year | 15 609.00 | |||
142 Total Equity - Total I | 262 336.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 2 585.00 | |||
180 Liabilities Total | 264 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 442.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 88 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 456.00 | 3 533.00 | 3 456.00 | |
264 Total operating expenses | 3 456.00 | 3 533.00 | 3 456.00 | |
270 Operating profit | -3 456.00 | -3 533.00 | -3 456.00 | |
280 Financial income | 16 457.00 | 22 022.00 | 16 457.00 | |
290 Exceptional income | 88 993.00 | 2 702.00 | 88 993.00 | |
294 Financial expenses | 32 570.00 | 77 020.00 | 32 570.00 | |
300 Exceptional expenses | 53 815.00 | 3 623.00 | 53 815.00 | |
310 Profit or loss | 15 609.00 | -59 452.00 | 15 609.00 | |
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