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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : IRMANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2015-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | IRMANOS |
| Siren | 323026591 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27349 |
| Management number | 1981B02049 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 633.00 | 46 261.00 | 3 371.00 | 49 633.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 52 033.00 | 46 261.00 | 5 771.00 | 52 033.00 |
072 Receivables – Other | 58 692.00 | 58 692.00 | 58 692.00 | |
080 Sellable securities | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 159 043.00 | 159 043.00 | 159 043.00 | |
096 Total Current Assets + Prepaid Expenses | 220 127.00 | 220 127.00 | 220 127.00 | |
110 Total Assets | 272 160.00 | 46 261.00 | 225 898.00 | 272 160.00 |
120 Share or Individual Capital | 8 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 184 395.00 | |||
136 Profit for the Year | 4 611.00 | |||
142 Total Equity - Total I | 198 558.00 | |||
156 Loans and similar debts | 4 024.00 | |||
166 Suppliers and related accounts | 16 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 268.00 | |||
172 Other debts | 6 356.00 | |||
176 Total debts | 27 340.00 | |||
180 Liabilities Total | 225 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | 21 600.00 | |
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | 21 600.00 | |
242 Other external expenses | 12 742.00 | 14 026.00 | 12 742.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 1 527.00 | 308.00 | |
252 Social security contributions | 1 275.00 | 1 359.00 | 1 275.00 | |
254 Depreciation and amortization | 1 864.00 | 1 884.00 | 1 864.00 | |
264 Total operating expenses | 16 188.00 | 18 796.00 | 16 188.00 | |
270 Operating profit | 5 412.00 | 2 804.00 | 5 412.00 | |
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 13.00 | 1.00 | 13.00 | |
306 Income tax's | 814.00 | 421.00 | 814.00 | |
310 Profit or loss | 4 611.00 | 2 384.00 | 4 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 033.00 | 52 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 320.00 | 4 320.00 | ||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
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