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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : IROKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | IROKO |
| Siren | 522285188 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101888 |
| Management number | 2010B10160 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 36 915.00 | 36 915.00 | 36 915.00 | |
CF Cash and cash equivalents | 55 607.00 | 55 607.00 | 55 607.00 | |
CJ TOTAL (II) | 92 522.00 | 92 522.00 | 92 522.00 | |
CO Grand total (0 to V) | 92 522.00 | 92 522.00 | 92 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 51 031.00 | 54 990.00 | 51 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 928.00 | -3 958.00 | -30 928.00 | |
DL TOTAL (I) | 72 904.00 | 103 831.00 | 72 904.00 | |
DX Trade payables and related accounts | 15 604.00 | 14 373.00 | 15 604.00 | |
EA Other liabilities | 4 014.00 | 4 014.00 | ||
EC TOTAL (IV) | 19 618.00 | 14 373.00 | 19 618.00 | |
EE Grand total (I to V) | 92 522.00 | 118 204.00 | 92 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 20.00 | |||
FU Purchases of raw materials and other supplies | 25 845.00 | |||
FW Other purchases and external expenses | 4 651.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GF Total Operating Expenses (II) | 30 948.00 | |||
GG - OPERATING RESULT (I - II) | -30 928.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20.00 | 20.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 948.00 | 3 959.00 | 30 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 928.00 | -3 958.00 | -30 928.00 | |
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