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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : IRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | IRO |
| Siren | 501216501 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70375 |
| Management number | 2007B24412 |
| Activity code | 7220Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 291 282.00 | 48 290.00 | 242 992.00 | 291 282.00 |
AR Technical installations, industrial equipment and tools | 862.00 | 862.00 | 862.00 | |
AT Other tangible assets | 4 513.00 | 4 513.00 | 4 513.00 | |
AV Fixed assets in progress | 19 642.00 | 19 642.00 | 19 642.00 | |
BJ TOTAL (I) | 316 298.00 | 53 665.00 | 262 634.00 | 316 298.00 |
BZ Other receivables | 2 242.00 | 2 242.00 | 2 242.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 2 292.00 | 2 292.00 | 2 292.00 | |
CO Grand total (0 to V) | 318 590.00 | 53 665.00 | 264 926.00 | 318 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 050.00 | 82 050.00 | 82 050.00 | |
DB Share, merger, contribution premiums, etc. | 295 800.00 | 295 800.00 | 295 800.00 | |
DH Retained earnings | -106 264.00 | -82 574.00 | -106 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 307.00 | -23 691.00 | -23 307.00 | |
DL TOTAL (I) | 248 278.00 | 271 586.00 | 248 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 504.00 | 183.00 | 2 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 550.00 | 1 550.00 | 1 550.00 | |
DX Trade payables and related accounts | 12 593.00 | 8 123.00 | 12 593.00 | |
EC TOTAL (IV) | 16 648.00 | 9 856.00 | 16 648.00 | |
EE Grand total (I to V) | 264 926.00 | 281 442.00 | 264 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 088.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 139.00 | |||
GF Total Operating Expenses (II) | 23 302.00 | |||
GG - OPERATING RESULT (I - II) | -23 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 308.00 | 23 691.00 | 23 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 307.00 | -23 691.00 | -23 307.00 | |
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