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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SARL RESIDENCE IRINA IONESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | SARL RESIDENCE IRINA IONESCO |
| Siren | 439875261 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010709 |
| Management number | 2001B00540 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 048.00 | 1 048.00 | 1 048.00 | |
028 Tangible Assets | 276 531.00 | 257 686.00 | 18 845.00 | 276 531.00 |
044 Total Fixed Assets | 277 579.00 | 258 734.00 | 18 845.00 | 277 579.00 |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 12 936.00 | 12 936.00 | 12 936.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 14 232.00 | 14 232.00 | 14 232.00 | |
110 Total Assets | 291 812.00 | 258 734.00 | 33 077.00 | 291 812.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 664.00 | |||
134 Retained Earnings | -176 891.00 | |||
136 Profit for the Year | -36 686.00 | |||
142 Total Equity - Total I | -157 913.00 | |||
154 Provisions for risks and charges - Total II | 305.00 | |||
156 Loans and similar debts | 16 067.00 | |||
166 Suppliers and related accounts | 161 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 128.00 | |||
172 Other debts | 12 668.00 | |||
174 Prepaid income | 362.00 | |||
176 Total debts | 190 684.00 | |||
180 Liabilities Total | 33 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 480.00 | 209 161.00 | 188 480.00 | |
230 Other income | 284.00 | 288.00 | 284.00 | |
232 Total operating income excluding VAT | 188 764.00 | 209 449.00 | 188 764.00 | |
242 Other external expenses | 201 797.00 | 205 805.00 | 201 797.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 5 720.00 | 4 586.00 | 5 720.00 | |
250 Staff compensation | 7 377.00 | 7 806.00 | 7 377.00 | |
252 Social security contributions | 2 087.00 | 2 244.00 | 2 087.00 | |
254 Depreciation and amortization | 8 156.00 | 8 225.00 | 8 156.00 | |
256 Provisions | 305.00 | 284.00 | 305.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 225 447.00 | 228 958.00 | 225 447.00 | |
270 Operating profit | -36 683.00 | -19 509.00 | -36 683.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -36 686.00 | -19 509.00 | -36 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277 579.00 | 277 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 305.00 | 305.00 | ||
624 DECREASES Provisions for Risks and Charges | 284.00 | 284.00 | ||
682 INCREASES Total Statement of Provisions | 305.00 | 305.00 | ||
684 DECREASES in Total Provisions Statement | 284.00 | 284.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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