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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : IR 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | IR 83 |
| Siren | 852899897 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7375 |
| Management number | 2019B02833 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Bauzille-de-Montmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 863.00 | 37.00 | 827.00 | 863.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 1 243.00 | 37.00 | 1 207.00 | 1 243.00 |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
110 Total Assets | 2 475.00 | 37.00 | 2 438.00 | 2 475.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 1 221.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 949.00 | |||
172 Other debts | 221.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 2 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 200.00 | 1 200.00 | ||
214 Production of goods sold - France | 170.00 | 170.00 | ||
218 Production of services sold - France | 2 975.00 | 2 975.00 | ||
232 Total operating income excluding VAT | 4 345.00 | 4 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 832.00 | 832.00 | ||
242 Other external expenses | 2 571.00 | 2 571.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 3 497.00 | 3 497.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
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