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BALANCE SHEET (
2022-05-25)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51584 |
| 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 | 2022-05-25 |
| 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 | 7 390.00 | 3 860.00 | 3 530.00 | 7 390.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 7 500.00 | 3 860.00 | 3 640.00 | 7 500.00 |
050 Raw materials, supplies, in progress | 10 952.00 | 10 952.00 | 10 952.00 | |
060 Merchandise inventory | 5 135.00 | 5 135.00 | 5 135.00 | |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 26 459.00 | 26 459.00 | 26 459.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 44 530.00 | 44 530.00 | 44 530.00 | |
096 Total Current Assets + Prepaid Expenses | 79 024.00 | 79 024.00 | 79 024.00 | |
110 Total Assets | 86 523.00 | 3 860.00 | 82 663.00 | 86 523.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 53 816.00 | |||
136 Profit for the Year | 9 085.00 | |||
142 Total Equity - Total I | 65 901.00 | |||
166 Suppliers and related accounts | 16 500.00 | |||
172 Other debts | 16 762.00 | |||
176 Total debts | 16 762.00 | |||
180 Liabilities Total | 82 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 800.00 | 117 800.00 | ||
232 Total operating income excluding VAT | 117 800.00 | 117 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 638.00 | 7 638.00 | ||
240 Inventory changes (raw materials and supplies) | 5 817.00 | 5 817.00 | ||
242 Other external expenses | 57 140.00 | 57 140.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 38 788.00 | 38 788.00 | ||
252 Social security contributions | 14 191.00 | 14 191.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
264 Total operating expenses | 124 852.00 | 124 852.00 | ||
270 Operating profit | -7 052.00 | -7 052.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 17 806.00 | 17 806.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 1 613.00 | 1 613.00 | ||
310 Profit or loss | 9 085.00 | 9 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 120.00 | 2 120.00 | ||
490 Total Fixed Assets (Gross Value) | 5 380.00 | 5 380.00 | ||
492 Total Fixed Assets (Increases) | 2 120.00 | 2 120.00 | ||
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