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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : 2IRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | 2IRB |
| Siren | 800069718 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 35644 |
| Management number | 2014B00453 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 556.00 | 9 391.00 | 2 165.00 | 11 556.00 |
044 Total Fixed Assets | 11 556.00 | 9 391.00 | 2 165.00 | 11 556.00 |
060 Merchandise inventory | 9 405.00 | 9 405.00 | 9 405.00 | |
068 Receivables – Trade and related accounts | 1 400.00 | 317.00 | 1 083.00 | 1 400.00 |
072 Receivables – Other | ||||
084 Cash | 7 467.00 | 7 467.00 | 7 467.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 18 868.00 | 317.00 | 18 551.00 | 18 868.00 |
110 Total Assets | 30 424.00 | 9 708.00 | 20 716.00 | 30 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -464.00 | |||
136 Profit for the Year | 1 070.00 | |||
142 Total Equity - Total I | 1 706.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 335.00 | |||
172 Other debts | 17 283.00 | |||
176 Total debts | 19 010.00 | |||
180 Liabilities Total | 20 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 752.00 | 17 200.00 | 17 752.00 | |
218 Production of services sold - France | 1 863.00 | 7 905.00 | 1 863.00 | |
226 Operating subsidies received | 7 936.00 | 7 936.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 27 552.00 | 25 107.00 | 27 552.00 | |
234 Purchases of goods (including customs duties) | 24 035.00 | 13 209.00 | 24 035.00 | |
236 Inventory change (goods) | -9 405.00 | -9 405.00 | ||
242 Other external expenses | 9 585.00 | 7 238.00 | 9 585.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 537.00 | 390.00 | |
254 Depreciation and amortization | 1 433.00 | 1 278.00 | 1 433.00 | |
262 Other expenses | 24.00 | 88.00 | 24.00 | |
264 Total operating expenses | 26 062.00 | 22 349.00 | 26 062.00 | |
270 Operating profit | 1 490.00 | 2 757.00 | 1 490.00 | |
294 Financial expenses | 344.00 | 212.00 | 344.00 | |
300 Exceptional expenses | 76.00 | 2 623.00 | 76.00 | |
310 Profit or loss | 1 070.00 | -78.00 | 1 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 738.00 | 738.00 | ||
490 Total Fixed Assets (Gross Value) | 10 818.00 | 10 818.00 | ||
492 Total Fixed Assets (Increases) | 738.00 | 738.00 | ||
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