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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : IRMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | IRMO |
| Siren | 514718477 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8050 |
| Management number | 2009B01247 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PIERREFEU DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 912.00 | 2 742.00 | 1 170.00 | 3 912.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 4 032.00 | 2 742.00 | 1 290.00 | 4 032.00 |
068 Receivables – Trade and related accounts | 29 907.00 | 7 826.00 | 22 081.00 | 29 907.00 |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
084 Cash | 7 985.00 | 7 985.00 | 7 985.00 | |
096 Total Current Assets + Prepaid Expenses | 40 746.00 | 7 826.00 | 32 919.00 | 40 746.00 |
110 Total Assets | 44 777.00 | 10 568.00 | 34 209.00 | 44 777.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 570.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | 2 600.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 646.00 | |||
172 Other debts | 30 893.00 | |||
176 Total debts | 31 609.00 | |||
180 Liabilities Total | 34 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 778.00 | 12 723.00 | 42 778.00 | |
232 Total operating income excluding VAT | 42 778.00 | 12 723.00 | 42 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 745.00 | 2 580.00 | 3 745.00 | |
242 Other external expenses | 29 486.00 | 15 034.00 | 29 486.00 | |
243 (including business tax) | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 1 491.00 | 1 491.00 | ||
252 Social security contributions | 3 093.00 | 3 093.00 | ||
254 Depreciation and amortization | 793.00 | 831.00 | 793.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 38 609.00 | 18 446.00 | 38 609.00 | |
270 Operating profit | 4 170.00 | -5 723.00 | 4 170.00 | |
280 Financial income | 1.00 | 21.00 | 1.00 | |
300 Exceptional expenses | 948.00 | |||
310 Profit or loss | 4 170.00 | -6 647.00 | 4 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 3 116.00 | 3 116.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 282.00 | 9 282.00 | ||
378 Amount of deductible VAT on goods and services | 1 928.00 | 1 928.00 | ||
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