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BALANCE SHEET (
2021-09-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105444 |
| 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 | 2021-09-27 |
| 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 | 2 934.00 | 1 066.00 | 4 000.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 4 110.00 | 2 934.00 | 1 176.00 | 4 110.00 |
072 Receivables – Other | 21 388.00 | 21 388.00 | 21 388.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 41 419.00 | 41 419.00 | 41 419.00 | |
096 Total Current Assets + Prepaid Expenses | 62 857.00 | 62 857.00 | 62 857.00 | |
110 Total Assets | 66 967.00 | 2 934.00 | 64 033.00 | 66 967.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 34 663.00 | |||
136 Profit for the Year | 10 192.00 | |||
142 Total Equity - Total I | 47 855.00 | |||
172 Other debts | 16 177.00 | |||
176 Total debts | 16 177.00 | |||
180 Liabilities Total | 64 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 792.00 | 164 792.00 | ||
232 Total operating income excluding VAT | 164 792.00 | 164 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 466.00 | 14 466.00 | ||
242 Other external expenses | 79 002.00 | 79 002.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 40 964.00 | 40 964.00 | ||
252 Social security contributions | 16 617.00 | 16 617.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 152 863.00 | 152 863.00 | ||
270 Operating profit | 11 929.00 | 11 929.00 | ||
290 Exceptional income | 492.00 | 492.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 10 192.00 | 10 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 647.00 | 7 647.00 | ||
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