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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : IRONSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | IRONSTONE |
| Siren | 814187043 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6705 |
| Management number | 2015B04450 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 090.00 | 1 867.00 | 7 223.00 | 9 090.00 |
044 Total Fixed Assets | 9 090.00 | 1 867.00 | 7 223.00 | 9 090.00 |
072 Receivables – Other | 17 851.00 | 17 851.00 | 17 851.00 | |
080 Sellable securities | 172 319.00 | 5 757.00 | 166 561.00 | 172 319.00 |
084 Cash | 16 067.00 | 16 067.00 | 16 067.00 | |
096 Total Current Assets + Prepaid Expenses | 206 237.00 | 5 757.00 | 200 479.00 | 206 237.00 |
110 Total Assets | 215 327.00 | 7 624.00 | 207 703.00 | 215 327.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 169 901.00 | |||
136 Profit for the Year | -2 276.00 | |||
142 Total Equity - Total I | 173 125.00 | |||
154 Provisions for risks and charges - Total II | 717.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 33 861.00 | |||
176 Total debts | 33 861.00 | |||
180 Liabilities Total | 207 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 774.00 | 155 060.00 | 9 774.00 | |
232 Total operating income excluding VAT | 9 774.00 | 155 060.00 | 9 774.00 | |
242 Other external expenses | 27 690.00 | 102 510.00 | 27 690.00 | |
244 Taxes, duties and similar payments | 982.00 | 171.00 | 982.00 | |
254 Depreciation and amortization | 1 444.00 | 422.00 | 1 444.00 | |
264 Total operating expenses | 30 116.00 | 103 103.00 | 30 116.00 | |
270 Operating profit | -20 342.00 | 51 957.00 | -20 342.00 | |
280 Financial income | 26 095.00 | 3 359.00 | 26 095.00 | |
294 Financial expenses | 7 312.00 | 5 081.00 | 7 312.00 | |
300 Exceptional expenses | 717.00 | 250.00 | 717.00 | |
306 Income tax's | 14 998.00 | |||
310 Profit or loss | -2 276.00 | 34 987.00 | -2 276.00 | |
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