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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : IRMADYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Complete |
| Name | IRMADYS |
| Siren | 844912626 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1165 |
| Management number | 2018B05280 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 917.00 | 3 840.00 | 14 078.00 | 17 917.00 |
BH Other financial assets | 444.00 | 444.00 | 444.00 | |
BJ TOTAL (I) | 18 561.00 | 3 840.00 | 14 722.00 | 18 561.00 |
BZ Other receivables | 906.00 | 906.00 | 906.00 | |
CF Cash and cash equivalents | 192 098.00 | 192 098.00 | 192 098.00 | |
CJ TOTAL (II) | 193 004.00 | 193 004.00 | 193 004.00 | |
CO Grand total (0 to V) | 211 565.00 | 3 840.00 | 207 726.00 | 211 565.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 16 295.00 | 16 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 531.00 | 108 531.00 | ||
DL TOTAL (I) | 125 926.00 | 125 926.00 | ||
DX Trade payables and related accounts | 1 291.00 | 1 291.00 | ||
DY Tax and social security liabilities | 66 752.00 | 66 752.00 | ||
EA Other liabilities | 13 757.00 | 13 757.00 | ||
EC TOTAL (IV) | 81 800.00 | 81 800.00 | ||
EE Grand total (I to V) | 207 726.00 | 207 726.00 | ||
EG Accrued income and payables due within one year | 81 800.00 | 81 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 500.00 | 175 500.00 | 175 500.00 | |
FJ Net sales | 175 500.00 | 175 500.00 | 175 500.00 | |
FR Total operating income (I) | 175 500.00 | |||
FW Other purchases and external expenses | 19 539.00 | |||
FX Taxes, duties, and similar payments | 5 893.00 | |||
FZ Social Security Contributions | 512.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 412.00 | |||
GF Total Operating Expenses (II) | 29 356.00 | |||
GG - OPERATING RESULT (I - II) | 146 144.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 615.00 | 37 615.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 503.00 | 175 503.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 971.00 | 66 971.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 531.00 | 108 531.00 | ||
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