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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : IRSOL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | IRSOL 1 |
| Siren | 878595651 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007781 |
| Management number | 2019B01335 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 418.00 | 25 418.00 | 25 418.00 | |
BJ TOTAL (I) | 25 418.00 | 25 418.00 | 25 418.00 | |
BZ Other receivables | 1 564.00 | 1 564.00 | 1 564.00 | |
CJ TOTAL (II) | 1 564.00 | 1 564.00 | 1 564.00 | |
CO Grand total (0 to V) | 26 982.00 | 26 982.00 | 26 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 668.00 | -3 668.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -319.00 | -3 668.00 | -319.00 | |
DL TOTAL (I) | -2 987.00 | -2 668.00 | -2 987.00 | |
DX Trade payables and related accounts | 8 766.00 | 766.00 | 8 766.00 | |
EA Other liabilities | 21 203.00 | 3 935.00 | 21 203.00 | |
EC TOTAL (IV) | 29 969.00 | 4 701.00 | 29 969.00 | |
EE Grand total (I to V) | 26 982.00 | 2 033.00 | 26 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 179.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 179.00 | |||
GG - OPERATING RESULT (I - II) | -179.00 | |||
GU Total financial expenses (VI) | 140.00 | |||
GV - FINANCIAL INCOME (V - VI) | -140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 319.00 | 3 705.00 | 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -319.00 | -3 668.00 | -319.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 766.00 | 8 766.00 | 8 766.00 | |
VI Group and Associates | 21 203.00 | 21 203.00 | 21 203.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 969.00 | 29 969.00 | 29 969.00 | |
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