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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : ISRFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-05-03 | Public | 2021-09-30 | Complete |
| Name | ISRFP |
| Siren | 882967979 |
| Closing | 2022-09-30 |
| Registry code | 7901 |
| Registration number | 1529 |
| Management number | 2020B00230 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79460 MAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 500.00 | 182 500.00 | 182 500.00 | |
044 Total Fixed Assets | 182 500.00 | 182 500.00 | 182 500.00 | |
072 Receivables – Other | 34 268.00 | 34 268.00 | 34 268.00 | |
084 Cash | 20 227.00 | 20 227.00 | 20 227.00 | |
096 Total Current Assets + Prepaid Expenses | 54 495.00 | 54 495.00 | 54 495.00 | |
110 Total Assets | 236 995.00 | 236 995.00 | 236 995.00 | |
120 Share or Individual Capital | 163 000.00 | |||
126 Legal Reserve | 16 300.00 | |||
132 Other Reserves | 58 066.00 | |||
136 Profit for the Year | -1 327.00 | |||
142 Total Equity - Total I | 236 039.00 | |||
172 Other debts | 956.00 | |||
176 Total debts | 956.00 | |||
180 Liabilities Total | 236 995.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 056.00 | 3 034.00 | 1 056.00 | |
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
264 Total operating expenses | 2 588.00 | 3 034.00 | 2 588.00 | |
270 Operating profit | -2 588.00 | -3 035.00 | -2 588.00 | |
280 Financial income | 1 260.00 | 92 152.00 | 1 260.00 | |
306 Income tax's | 251.00 | |||
310 Profit or loss | -1 327.00 | 88 866.00 | -1 327.00 | |
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