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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : IRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | IRH |
| Siren | 538677386 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005188 |
| Management number | 2011B01694 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 300.00 | 16 300.00 | 16 300.00 | |
044 Total Fixed Assets | 16 300.00 | 16 300.00 | 16 300.00 | |
072 Receivables – Other | 498 049.00 | 498 049.00 | 498 049.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 362 294.00 | 362 294.00 | 362 294.00 | |
096 Total Current Assets + Prepaid Expenses | 910 344.00 | 910 344.00 | 910 344.00 | |
110 Total Assets | 926 644.00 | 926 644.00 | 926 644.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 227 618.00 | |||
136 Profit for the Year | 658 165.00 | |||
142 Total Equity - Total I | 886 883.00 | |||
166 Suppliers and related accounts | 14 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 100.00 | |||
172 Other debts | 25 448.00 | |||
176 Total debts | 39 761.00 | |||
180 Liabilities Total | 926 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 21 000.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 21 000.00 | 15 000.00 | |
242 Other external expenses | 15 252.00 | 3 121.00 | 15 252.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 1 111.00 | 1 430.00 | 1 111.00 | |
264 Total operating expenses | 16 466.00 | 4 654.00 | 16 466.00 | |
270 Operating profit | -1 466.00 | 16 346.00 | -1 466.00 | |
280 Financial income | 205 445.00 | 4 487.00 | 205 445.00 | |
290 Exceptional income | 516 500.00 | 516 500.00 | ||
300 Exceptional expenses | 57 700.00 | 57 700.00 | ||
306 Income tax's | 4 613.00 | 4 613.00 | ||
310 Profit or loss | 658 165.00 | 20 833.00 | 658 165.00 | |
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