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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : IRPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | IRPP |
| Siren | 788508711 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35887 |
| Management number | 2012B06461 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 173.00 | 28 776.00 | 20 397.00 | 49 173.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 49 293.00 | 28 776.00 | 20 517.00 | 49 293.00 |
068 Receivables – Trade and related accounts | 49 947.00 | 49 947.00 | 49 947.00 | |
072 Receivables – Other | 6 997.00 | 6 997.00 | 6 997.00 | |
084 Cash | 34 100.00 | 34 100.00 | 34 100.00 | |
096 Total Current Assets + Prepaid Expenses | 91 044.00 | 91 044.00 | 91 044.00 | |
110 Total Assets | 140 337.00 | 28 776.00 | 111 561.00 | 140 337.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 48 055.00 | |||
136 Profit for the Year | 26 785.00 | |||
142 Total Equity - Total I | 77 840.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904.00 | |||
172 Other debts | 32 231.00 | |||
176 Total debts | 33 721.00 | |||
180 Liabilities Total | 111 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 720.00 | 114 330.00 | 236 720.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 236 721.00 | 115 830.00 | 236 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 108 001.00 | 34 620.00 | 108 001.00 | |
244 Taxes, duties and similar payments | 1 100.00 | 1 038.00 | 1 100.00 | |
250 Staff compensation | 56 361.00 | 49 037.00 | 56 361.00 | |
252 Social security contributions | 29 264.00 | 18 806.00 | 29 264.00 | |
254 Depreciation and amortization | 5 136.00 | 4 717.00 | 5 136.00 | |
262 Other expenses | 5 102.00 | 5 102.00 | ||
264 Total operating expenses | 205 061.00 | 108 218.00 | 205 061.00 | |
270 Operating profit | 31 659.00 | 7 612.00 | 31 659.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 743.00 | 1 067.00 | 4 743.00 | |
310 Profit or loss | 26 785.00 | 7 545.00 | 26 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 600.00 | 14 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 34 164.00 | 34 164.00 | ||
492 Total Fixed Assets (Increases) | 15 129.00 | 15 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 349.00 | 5 349.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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