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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ISRFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-05-03 | Public | 2021-09-30 | Complete |
| Name | ISRFP |
| Siren | 882967979 |
| Closing | 2021-09-30 |
| Registry code | 7901 |
| Registration number | 1673 |
| Management number | 2020B00230 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79460 Magné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 163 500.00 | 163 500.00 | 163 500.00 | |
BZ Other receivables | 88 082.00 | 88 082.00 | 88 082.00 | |
CF Cash and cash equivalents | 1 537.00 | 1 537.00 | 1 537.00 | |
CJ TOTAL (II) | 89 619.00 | 89 619.00 | 89 619.00 | |
CO Grand total (0 to V) | 253 119.00 | 253 119.00 | 253 119.00 | |
CU Other investments | 163 500.00 | 163 500.00 | 163 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 000.00 | 163 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 866.00 | 88 866.00 | ||
DL TOTAL (I) | 251 866.00 | 251 866.00 | ||
DY Tax and social security liabilities | 251.00 | 251.00 | ||
EA Other liabilities | 1 001.00 | 1 001.00 | ||
EC TOTAL (IV) | 1 252.00 | 1 252.00 | ||
EE Grand total (I to V) | 253 119.00 | 253 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 034.00 | |||
GF Total Operating Expenses (II) | 3 034.00 | |||
GG - OPERATING RESULT (I - II) | -3 034.00 | |||
GJ Financial income from other securities and fixed asset receivables | 92 048.00 | |||
GL Other interest and similar income | 103.00 | |||
GP Total financial income (V) | 92 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 251.00 | 251.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 151.00 | 92 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 285.00 | 3 285.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88 866.00 | 88 866.00 | ||
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