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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : IRON GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2020-12-31 | Simplified |
| Name | IRON GROUP |
| Siren | 753092519 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1247 |
| Management number | 2014B00005 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57350 Stiring-Wendel |
| 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 | 31 178.00 | 31 178.00 | 31 178.00 | |
072 Receivables – Other | 3 821.00 | 3 821.00 | 3 821.00 | |
084 Cash | 12 889.00 | 12 889.00 | 12 889.00 | |
096 Total Current Assets + Prepaid Expenses | 47 887.00 | 47 887.00 | 47 887.00 | |
110 Total Assets | 47 887.00 | 47 887.00 | 47 887.00 | |
134 Retained Earnings | 8 808.00 | |||
136 Profit for the Year | 14 051.00 | |||
142 Total Equity - Total I | 22 859.00 | |||
166 Suppliers and related accounts | 21 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 3 281.00 | |||
176 Total debts | 25 028.00 | |||
180 Liabilities Total | 47 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 275.00 | 201 275.00 | ||
232 Total operating income excluding VAT | 201 275.00 | 201 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 172 800.00 | 172 800.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 8 036.00 | 8 036.00 | ||
252 Social security contributions | 3 155.00 | 3 155.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 184 744.00 | 184 744.00 | ||
270 Operating profit | 16 531.00 | 16 531.00 | ||
306 Income tax's | 2 480.00 | 2 480.00 | ||
310 Profit or loss | 14 051.00 | 14 051.00 | ||
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