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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : IRODRIGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | IRODRIGUEZ |
| Siren | 804969640 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47914 |
| Management number | 2014B07360 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 771.00 | 1 201.00 | 570.00 | 1 771.00 |
BJ TOTAL (I) | 1 771.00 | 1 201.00 | 570.00 | 1 771.00 |
BX Customers and related accounts | 8 823.00 | 8 823.00 | 8 823.00 | |
BZ Other receivables | 14 842.00 | 14 842.00 | 14 842.00 | |
CF Cash and cash equivalents | 4 532.00 | 4 532.00 | 4 532.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 28 287.00 | 28 287.00 | 28 287.00 | |
CO Grand total (0 to V) | 30 058.00 | 1 201.00 | 28 857.00 | 30 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 14 683.00 | 14 683.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 764.00 | 14 693.00 | 5 764.00 | |
DL TOTAL (I) | 20 557.00 | 14 793.00 | 20 557.00 | |
DX Trade payables and related accounts | 1 170.00 | 608.00 | 1 170.00 | |
DY Tax and social security liabilities | 7 129.00 | 11 886.00 | 7 129.00 | |
EC TOTAL (IV) | 8 299.00 | 12 493.00 | 8 299.00 | |
EE Grand total (I to V) | 28 857.00 | 27 286.00 | 28 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 140.00 | |||
FJ Net sales | 44 140.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 44 144.00 | |||
FW Other purchases and external expenses | 28 040.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
FY Salaries and Wages | 7 929.00 | |||
FZ Social Security Contributions | 648.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 37 490.00 | |||
GG - OPERATING RESULT (I - II) | 6 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 889.00 | 2 434.00 | 889.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 144.00 | 77 639.00 | 44 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 379.00 | 62 946.00 | 38 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 764.00 | 14 693.00 | 5 764.00 | |
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