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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : IRENTANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2014-12-31 | Simplified |
| Name | IRENTANO |
| Siren | 527948616 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21544 |
| Management number | 2010B04026 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 000.00 | 192 000.00 | 192 000.00 | |
014 Intangible Assets - Other | 700.00 | 507.00 | 193.00 | 700.00 |
028 Tangible Assets | 24 676.00 | 20 743.00 | 3 933.00 | 24 676.00 |
040 Financial Assets | 8 107.00 | 8 107.00 | 8 107.00 | |
044 Total Fixed Assets | 225 483.00 | 21 249.00 | 204 234.00 | 225 483.00 |
050 Raw materials, supplies, in progress | 452.00 | 452.00 | 452.00 | |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 8 373.00 | 8 373.00 | 8 373.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 10 677.00 | 10 677.00 | 10 677.00 | |
110 Total Assets | 236 160.00 | 21 249.00 | 214 911.00 | 236 160.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 78 669.00 | |||
136 Profit for the Year | 7 452.00 | |||
142 Total Equity - Total I | 92 721.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 038.00 | |||
172 Other debts | 119 767.00 | |||
176 Total debts | 122 189.00 | |||
180 Liabilities Total | 214 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 024.00 | 125 194.00 | 124 024.00 | |
230 Other income | 1 406.00 | 1 830.00 | 1 406.00 | |
232 Total operating income excluding VAT | 125 430.00 | 127 023.00 | 125 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 444.00 | 33 548.00 | 35 444.00 | |
240 Inventory changes (raw materials and supplies) | 263.00 | -230.00 | 263.00 | |
242 Other external expenses | 44 712.00 | 42 619.00 | 44 712.00 | |
243 (including business tax) | 1 398.00 | 1 398.00 | ||
244 Taxes, duties and similar payments | 4 666.00 | 3 851.00 | 4 666.00 | |
250 Staff compensation | 24 670.00 | 33 001.00 | 24 670.00 | |
252 Social security contributions | 5 548.00 | 6 088.00 | 5 548.00 | |
254 Depreciation and amortization | 1 355.00 | 1 072.00 | 1 355.00 | |
262 Other expenses | 5.00 | 1 040.00 | 5.00 | |
264 Total operating expenses | 116 663.00 | 120 989.00 | 116 663.00 | |
270 Operating profit | 8 767.00 | 6 034.00 | 8 767.00 | |
306 Income tax's | 1 315.00 | 700.00 | 1 315.00 | |
310 Profit or loss | 7 452.00 | 5 334.00 | 7 452.00 | |
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