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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : IRPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Simplified |
| Name | IRPB |
| Siren | 752020693 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8381 |
| Management number | 2012B03998 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 731.00 | 13 731.00 | 13 731.00 | |
072 Receivables – Other | 24 842.00 | 24 842.00 | 24 842.00 | |
084 Cash | 7 816.00 | 7 816.00 | 7 816.00 | |
096 Total Current Assets + Prepaid Expenses | 46 389.00 | 46 389.00 | 46 389.00 | |
110 Total Assets | 46 389.00 | 46 389.00 | 46 389.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 891.00 | |||
136 Profit for the Year | 9 667.00 | |||
142 Total Equity - Total I | 34 808.00 | |||
166 Suppliers and related accounts | 5 980.00 | |||
172 Other debts | 5 601.00 | |||
176 Total debts | 11 581.00 | |||
180 Liabilities Total | 46 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 118.00 | 254 118.00 | ||
232 Total operating income excluding VAT | 254 118.00 | 254 118.00 | ||
242 Other external expenses | 160 804.00 | 160 804.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 62 402.00 | 62 402.00 | ||
252 Social security contributions | 18 726.00 | 18 726.00 | ||
264 Total operating expenses | 242 745.00 | 242 745.00 | ||
270 Operating profit | 11 373.00 | 11 373.00 | ||
306 Income tax's | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 9 667.00 | 9 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24 872.00 | 24 872.00 | ||
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