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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : IRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2019-12-31 | Simplified |
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| Name | IRONE |
| Siren | 834122608 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10787 |
| Management number | 2017B11586 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 927 942.00 | 927 942.00 | 927 942.00 | |
044 Total Fixed Assets | 927 942.00 | 927 942.00 | 927 942.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 278.00 | 278.00 | 278.00 | |
110 Total Assets | 928 220.00 | 928 220.00 | 928 220.00 | |
120 Share or Individual Capital | 148 800.00 | |||
134 Retained Earnings | -9 022.00 | |||
136 Profit for the Year | 31 152.00 | |||
142 Total Equity - Total I | 170 930.00 | |||
156 Loans and similar debts | 591 217.00 | |||
172 Other debts | 166 074.00 | |||
176 Total debts | 757 290.00 | |||
180 Liabilities Total | 928 220.00 | |||
195 Of which payables due in more than one year | 361 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | 120 000.00 | |
242 Other external expenses | 8 039.00 | 32 121.00 | 8 039.00 | |
244 Taxes, duties and similar payments | 11 663.00 | 260.00 | 11 663.00 | |
250 Staff compensation | 51 016.00 | 61 951.00 | 51 016.00 | |
252 Social security contributions | 6 273.00 | 27 877.00 | 6 273.00 | |
264 Total operating expenses | 76 992.00 | 122 209.00 | 76 992.00 | |
270 Operating profit | 43 008.00 | -2 209.00 | 43 008.00 | |
294 Financial expenses | 7 951.00 | 6 813.00 | 7 951.00 | |
306 Income tax's | 3 905.00 | 3 905.00 | ||
310 Profit or loss | 31 152.00 | -9 022.00 | 31 152.00 | |
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