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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : IRO-SHIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | IRO-SHIMA |
| Siren | 818274631 |
| Closing | 2022-12-31 |
| Registry code | 2202 |
| Registration number | 2649 |
| Management number | 2016B00146 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22950 Trégueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 367.00 | 478.00 | 889.00 | 1 367.00 |
044 Total Fixed Assets | 1 367.00 | 478.00 | 889.00 | 1 367.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 18 448.00 | 18 448.00 | 18 448.00 | |
092 Prepaid expenses | 5 315.00 | 5 315.00 | 5 315.00 | |
096 Total Current Assets + Prepaid Expenses | 29 264.00 | 29 264.00 | 29 264.00 | |
110 Total Assets | 30 631.00 | 478.00 | 30 153.00 | 30 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 081.00 | |||
136 Profit for the Year | -12 816.00 | |||
142 Total Equity - Total I | 20 364.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 9 149.00 | |||
176 Total debts | 9 788.00 | |||
180 Liabilities Total | 30 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 740.00 | 71 740.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 742.00 | 71 742.00 | ||
242 Other external expenses | 9 229.00 | 9 229.00 | ||
243 (including business tax) | -6 381.00 | -6 381.00 | ||
244 Taxes, duties and similar payments | 4 843.00 | 4 843.00 | ||
250 Staff compensation | 52 220.00 | 52 220.00 | ||
252 Social security contributions | 17 810.00 | 17 810.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 84 558.00 | 84 558.00 | ||
270 Operating profit | -12 816.00 | -12 816.00 | ||
310 Profit or loss | -12 816.00 | -12 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 348.00 | 14 348.00 | ||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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