Grow your business safely with IRDP
All the information you need about IRDP to develop and secure your business in France
I
HOME >
CORPORATES
>
IRDP >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : IRDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| Name | IRDP |
| Siren | 834075160 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 68076 |
| Management number | 2019B02834 |
| Activity code | 6202B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 685.00 | 4 685.00 | 4 685.00 | |
044 Total Fixed Assets | 4 685.00 | 4 685.00 | 4 685.00 | |
068 Receivables – Trade and related accounts | 637.00 | 637.00 | 637.00 | |
084 Cash | 237 275.00 | 237 275.00 | 237 275.00 | |
096 Total Current Assets + Prepaid Expenses | 237 912.00 | 237 912.00 | 237 912.00 | |
110 Total Assets | 242 597.00 | 4 685.00 | 237 912.00 | 242 597.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | 1 503.00 | |||
136 Profit for the Year | 99 798.00 | |||
142 Total Equity - Total I | 101 851.00 | |||
166 Suppliers and related accounts | 47 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 914.00 | |||
172 Other debts | 88 706.00 | |||
176 Total debts | 136 061.00 | |||
180 Liabilities Total | 237 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 203.00 | 140 531.00 | 94 203.00 | |
218 Production of services sold - France | 321 870.00 | 127 518.00 | 321 870.00 | |
230 Other income | 1 500.00 | 2 196.00 | 1 500.00 | |
232 Total operating income excluding VAT | 417 574.00 | 270 245.00 | 417 574.00 | |
234 Purchases of goods (including customs duties) | 187 949.00 | 82 754.00 | 187 949.00 | |
242 Other external expenses | 83 325.00 | 96 500.00 | 83 325.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 10 192.00 | 10 192.00 | ||
252 Social security contributions | 3 299.00 | 3 299.00 | ||
254 Depreciation and amortization | 897.00 | 2 343.00 | 897.00 | |
264 Total operating expenses | 285 847.00 | 181 597.00 | 285 847.00 | |
270 Operating profit | 131 726.00 | 88 648.00 | 131 726.00 | |
306 Income tax's | 31 928.00 | 19 866.00 | 31 928.00 | |
310 Profit or loss | 99 798.00 | 68 782.00 | 99 798.00 | |
all companies in France
Complete and comprehensive database.
