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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : FINANCIERE IRVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE IRVE |
| Siren | 808836548 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4895 |
| Management number | 2015B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 259 656.00 | 259 656.00 | 259 656.00 | |
044 Total Fixed Assets | 259 656.00 | 259 656.00 | 259 656.00 | |
084 Cash | 20 609.00 | 20 609.00 | 20 609.00 | |
096 Total Current Assets + Prepaid Expenses | 20 609.00 | 20 609.00 | 20 609.00 | |
110 Total Assets | 280 266.00 | 280 266.00 | 280 266.00 | |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 115 000.00 | |||
134 Retained Earnings | 4 449.00 | |||
136 Profit for the Year | 44 892.00 | |||
142 Total Equity - Total I | 278 741.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 1 525.00 | |||
180 Liabilities Total | 280 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 333.00 | 1 042.00 | 1 333.00 | |
244 Taxes, duties and similar payments | 164.00 | 163.00 | 164.00 | |
264 Total operating expenses | 1 497.00 | 1 205.00 | 1 497.00 | |
270 Operating profit | -1 497.00 | -1 205.00 | -1 497.00 | |
280 Financial income | 46 767.00 | 20 662.00 | 46 767.00 | |
306 Income tax's | 378.00 | 211.00 | 378.00 | |
310 Profit or loss | 44 892.00 | 19 246.00 | 44 892.00 | |
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