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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : IRMAKTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2017-12-31 | Simplified |
| Name | IRMAKTUR |
| Siren | 534337761 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5460 |
| Management number | 2011B00884 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 870.00 | 16 990.00 | 2 880.00 | 19 870.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 20 910.00 | 16 990.00 | 3 920.00 | 20 910.00 |
064 Advances and down payments on orders | 9 721.00 | 9 721.00 | 9 721.00 | |
068 Receivables – Trade and related accounts | 31 617.00 | 31 617.00 | 31 617.00 | |
072 Receivables – Other | 13 279.00 | 13 279.00 | 13 279.00 | |
084 Cash | 12 933.00 | 12 933.00 | 12 933.00 | |
096 Total Current Assets + Prepaid Expenses | 67 550.00 | 67 550.00 | 67 550.00 | |
110 Total Assets | 88 460.00 | 16 990.00 | 71 469.00 | 88 460.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 7 826.00 | |||
136 Profit for the Year | 16 701.00 | |||
142 Total Equity - Total I | 47 887.00 | |||
154 Provisions for risks and charges - Total II | 6 804.00 | |||
166 Suppliers and related accounts | 6 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 10 261.00 | |||
176 Total debts | 16 779.00 | |||
180 Liabilities Total | 71 469.00 | |||
193 Of which financial assets due in less than one year | 1 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 498.00 | 86 373.00 | 92 498.00 | |
230 Other income | 2.00 | 7 824.00 | 2.00 | |
232 Total operating income excluding VAT | 92 500.00 | 94 198.00 | 92 500.00 | |
242 Other external expenses | 36 749.00 | 36 833.00 | 36 749.00 | |
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 389.00 | 565.00 | 389.00 | |
24B (including equipment leasing) | 572.00 | 572.00 | ||
250 Staff compensation | 19 746.00 | 35 180.00 | 19 746.00 | |
252 Social security contributions | 6 492.00 | 8 140.00 | 6 492.00 | |
254 Depreciation and amortization | 3 380.00 | 4 406.00 | 3 380.00 | |
256 Provisions | 6 804.00 | 6 804.00 | ||
262 Other expenses | 1 473.00 | 1 352.00 | 1 473.00 | |
264 Total operating expenses | 75 032.00 | 86 474.00 | 75 032.00 | |
270 Operating profit | 17 467.00 | 7 723.00 | 17 467.00 | |
300 Exceptional expenses | 301.00 | 90.00 | 301.00 | |
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 16 701.00 | 7 633.00 | 16 701.00 | |
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