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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : IRB PLACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Complete |
| Name | IRB PLACO |
| Siren | 838162725 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5051 |
| Management number | 2018B00373 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 5 604.00 | 5 604.00 | 5 604.00 | |
CJ TOTAL (II) | 6 304.00 | 6 304.00 | 6 304.00 | |
CO Grand total (0 to V) | 10 304.00 | 10 304.00 | 10 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 796.00 | 8 796.00 | ||
DL TOTAL (I) | 9 796.00 | 9 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 433.00 | 433.00 | ||
DX Trade payables and related accounts | 70.00 | 70.00 | ||
DY Tax and social security liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 508.00 | 508.00 | ||
EE Grand total (I to V) | 10 304.00 | 10 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 177.00 | 31 177.00 | 31 177.00 | |
FJ Net sales | 31 177.00 | 31 177.00 | 31 177.00 | |
FR Total operating income (I) | 31 177.00 | |||
FW Other purchases and external expenses | 5 104.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
FY Salaries and Wages | 14 438.00 | |||
FZ Social Security Contributions | 2 124.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 904.00 | |||
GG - OPERATING RESULT (I - II) | 9 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 476.00 | 476.00 | ||
HH Total exceptional expenses (VIII) | 476.00 | 476.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -476.00 | -476.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 177.00 | 31 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 380.00 | 22 380.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 796.00 | 8 796.00 | ||
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