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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : IRP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-12-14 | Public | 2021-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Complete |
| Name | IRP SAS |
| Siren | 880356019 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/006273 |
| Management number | 2020B00104 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 253.00 | 10 253.00 | 10 253.00 | |
BZ Other receivables | 49 123.00 | 49 123.00 | 49 123.00 | |
CF Cash and cash equivalents | 2 045.00 | 2 045.00 | 2 045.00 | |
CJ TOTAL (II) | 51 167.00 | 51 167.00 | 51 167.00 | |
CO Grand total (0 to V) | 61 420.00 | 61 420.00 | 61 420.00 | |
CU Other investments | 10 253.00 | 10 253.00 | 10 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 253.00 | 5 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 232.00 | 8 232.00 | ||
DL TOTAL (I) | 13 485.00 | 13 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 432.00 | 46 432.00 | ||
DX Trade payables and related accounts | 1 503.00 | 1 503.00 | ||
EC TOTAL (IV) | 47 935.00 | 47 935.00 | ||
EE Grand total (I to V) | 61 420.00 | 61 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 488.00 | |||
GF Total Operating Expenses (II) | 5 488.00 | |||
GG - OPERATING RESULT (I - II) | -5 488.00 | |||
GP Total financial income (V) | 13 720.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 720.00 | 13 720.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 488.00 | 5 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 232.00 | 8 232.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 49 123.00 | 49 123.00 | 49 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 123.00 | 49 123.00 | 49 123.00 | |
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