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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : IRMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-02-25 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-03-27 | Public | 2019-12-31 | Complete |
| 2019-02-15 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | IRMA |
| Siren | 522974641 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 977 |
| Management number | 2010B00538 |
| Activity code | 6832B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 67 420.00 | |||
BJ TOTAL (I) | 67 420.00 | |||
CF Cash and cash equivalents | 782.00 | |||
CJ TOTAL (II) | 782.00 | |||
CO Grand total (0 to V) | 68 202.00 | |||
| 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 | -92 990.00 | -87 627.00 | -92 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 906.00 | -5 364.00 | -4 906.00 | |
DL TOTAL (I) | -96 896.00 | -91 990.00 | -96 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 850.00 | 84 354.00 | 75 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 637.00 | 83 669.00 | 88 637.00 | |
DX Trade payables and related accounts | 611.00 | 556.00 | 611.00 | |
EC TOTAL (IV) | 165 098.00 | 168 579.00 | 165 098.00 | |
EE Grand total (I to V) | 68 202.00 | 76 589.00 | 68 202.00 | |
EI Including equity loans | 88 637.00 | 88 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 200.00 | |||
FJ Net sales | 9 200.00 | |||
FR Total operating income (I) | 9 200.00 | |||
FW Other purchases and external expenses | 1 631.00 | |||
FX Taxes, duties, and similar payments | 859.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 020.00 | |||
GF Total Operating Expenses (II) | 11 510.00 | |||
GG - OPERATING RESULT (I - II) | -2 310.00 | |||
GR Interest and similar expenses | 2 596.00 | |||
GU Total financial expenses (VI) | 2 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 200.00 | 9 000.00 | 9 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 106.00 | 14 364.00 | 14 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 906.00 | -5 364.00 | -4 906.00 | |
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