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I HOME > CORPORATES > I.R.C.P > BALANCE SHEET ( 2021-12-20)

THE LIST OF BALANCE SHEET : I.R.C.P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-12 Public 2021-12-31 Simplified
2021-12-20 Public 2020-12-31 Simplified
NameI.R.C.P
Siren852467810
Closing2020-12-31
Registry code 0203
Registration number 3033
Management number2019B00242
Activity code 4322A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address02400 BOURESCHES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 657.00 1 657.00 1 657.00
084 Cash 9 168.00 9 168.00 9 168.00
096 Total Current Assets + Prepaid Expenses 10 825.00 10 825.00 10 825.00
110 Total Assets 10 825.00 10 825.00 10 825.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -396.00
136 Profit for the Year 9 194.00
142 Total Equity - Total I 9 798.00
166 Suppliers and related accounts 843.00
172 Other debts 184.00
176 Total debts 1 027.00
180 Liabilities Total 10 825.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 504.00 13 504.00
226 Operating subsidies received 9 995.00 9 995.00
232 Total operating income excluding VAT 23 499.00 23 499.00
238 Purchases of raw materials and other supplies (including royalties 4 231.00 4 231.00
242 Other external expenses 9 768.00 9 768.00
244 Taxes, duties and similar payments 306.00 306.00
264 Total operating expenses 14 305.00 14 305.00
270 Operating profit 9 194.00 9 194.00
310 Profit or loss 9 194.00 9 194.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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