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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : IRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | IRH |
| Siren | 538677386 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/004022 |
| Management number | 2011B01694 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
044 Total Fixed Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
072 Receivables – Other | 160 158.00 | 160 158.00 | 160 158.00 | |
084 Cash | 27 950.00 | 27 950.00 | 27 950.00 | |
096 Total Current Assets + Prepaid Expenses | 188 108.00 | 188 108.00 | 188 108.00 | |
110 Total Assets | 249 308.00 | 249 308.00 | 249 308.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 206 785.00 | |||
136 Profit for the Year | 20 833.00 | |||
142 Total Equity - Total I | 228 718.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 19 426.00 | |||
176 Total debts | 20 590.00 | |||
180 Liabilities Total | 249 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 21 000.00 | 18.00 | 21 000.00 | |
242 Other external expenses | 3 121.00 | 2 953.00 | 3 121.00 | |
244 Taxes, duties and similar payments | 103.00 | 72.00 | 103.00 | |
250 Staff compensation | 1 430.00 | 1 186.00 | 1 430.00 | |
264 Total operating expenses | 4 654.00 | 4 211.00 | 4 654.00 | |
270 Operating profit | 16 346.00 | -4 193.00 | 16 346.00 | |
280 Financial income | 4 487.00 | 4 355.00 | 4 487.00 | |
310 Profit or loss | 20 833.00 | 162.00 | 20 833.00 | |
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