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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : IRENE A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | IRENE A PARIS |
| Siren | 508492717 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19726 |
| Management number | 2018B00964 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 19 042.00 | 3 507.00 | 15 535.00 | 19 042.00 |
040 Financial Assets | 6 142.00 | 6 142.00 | 6 142.00 | |
044 Total Fixed Assets | 35 184.00 | 3 507.00 | 31 677.00 | 35 184.00 |
060 Merchandise inventory | 177 502.00 | 11 750.00 | 165 752.00 | 177 502.00 |
072 Receivables – Other | 26 772.00 | 26 772.00 | 26 772.00 | |
084 Cash | 212 563.00 | 212 563.00 | 212 563.00 | |
096 Total Current Assets + Prepaid Expenses | 416 836.00 | 11 750.00 | 405 086.00 | 416 836.00 |
110 Total Assets | 452 020.00 | 15 257.00 | 436 763.00 | 452 020.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 344 302.00 | |||
136 Profit for the Year | 43 595.00 | |||
142 Total Equity - Total I | 389 898.00 | |||
156 Loans and similar debts | -7 077.00 | |||
166 Suppliers and related accounts | 45 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 834.00 | |||
172 Other debts | 8 200.00 | |||
176 Total debts | 46 865.00 | |||
180 Liabilities Total | 436 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 260.00 | 2 260.00 | ||
490 Total Fixed Assets (Gross Value) | 32 924.00 | 32 924.00 | ||
492 Total Fixed Assets (Increases) | 2 260.00 | 2 260.00 | ||
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