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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : IRTB ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| Name | IRTB ENTREPRISE |
| Siren | 844717942 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12546 |
| Management number | 2018B07275 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-29 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 094.00 | 5 094.00 | 5 094.00 | |
084 Cash | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 7 994.00 | 7 994.00 | 7 994.00 | |
110 Total Assets | 7 994.00 | 7 994.00 | 7 994.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 932.00 | |||
136 Profit for the Year | 778.00 | |||
142 Total Equity - Total I | 6 210.00 | |||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 1 315.00 | |||
176 Total debts | 1 783.00 | |||
180 Liabilities Total | 7 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 416.00 | 416.00 | ||
252 Social security contributions | 64.00 | 64.00 | ||
264 Total operating expenses | 484.00 | 484.00 | ||
270 Operating profit | 916.00 | 916.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 778.00 | 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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