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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : IRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2021-09-24 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | IRP |
| Siren | 818953846 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105092 |
| Management number | 2016B06081 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 134.00 | 1 866.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 134.00 | 1 866.00 | 4 000.00 |
072 Receivables – Other | 13 740.00 | 13 740.00 | 13 740.00 | |
084 Cash | 35 612.00 | 35 612.00 | 35 612.00 | |
096 Total Current Assets + Prepaid Expenses | 49 353.00 | 49 353.00 | 49 353.00 | |
110 Total Assets | 53 353.00 | 2 134.00 | 51 219.00 | 53 353.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 28 423.00 | |||
136 Profit for the Year | 6 011.00 | |||
142 Total Equity - Total I | 37 434.00 | |||
172 Other debts | 13 784.00 | |||
176 Total debts | 13 784.00 | |||
180 Liabilities Total | 51 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 936.00 | 157 936.00 | ||
232 Total operating income excluding VAT | 157 936.00 | 157 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 881.00 | 11 881.00 | ||
242 Other external expenses | 87 747.00 | 87 747.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 35 345.00 | 35 345.00 | ||
252 Social security contributions | 14 297.00 | 14 297.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 150 521.00 | 150 521.00 | ||
270 Operating profit | 7 415.00 | 7 415.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 941.00 | 941.00 | ||
310 Profit or loss | 6 011.00 | 6 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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