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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : IRD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | IRD CONSEILS |
| Siren | 844539999 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4120 |
| Management number | 2018B00543 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 162.00 | 747.00 | 3 415.00 | 4 162.00 |
044 Total Fixed Assets | 4 162.00 | 747.00 | 3 415.00 | 4 162.00 |
068 Receivables – Trade and related accounts | 40 045.00 | 40 045.00 | 40 045.00 | |
072 Receivables – Other | 24 764.00 | 24 764.00 | 24 764.00 | |
084 Cash | 11 418.00 | 11 418.00 | 11 418.00 | |
096 Total Current Assets + Prepaid Expenses | 76 226.00 | 76 226.00 | 76 226.00 | |
110 Total Assets | 80 389.00 | 747.00 | 79 642.00 | 80 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 742.00 | |||
136 Profit for the Year | 33 772.00 | |||
142 Total Equity - Total I | 45 614.00 | |||
166 Suppliers and related accounts | 3 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 498.00 | |||
172 Other debts | 30 816.00 | |||
176 Total debts | 34 028.00 | |||
180 Liabilities Total | 79 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 918.00 | 61 709.00 | 76 918.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 031.00 | 1 031.00 | ||
232 Total operating income excluding VAT | 80 949.00 | 61 709.00 | 80 949.00 | |
242 Other external expenses | 41 231.00 | 29 157.00 | 41 231.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 211.00 | 475.00 | |
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 453.00 | 29 368.00 | 42 453.00 | |
270 Operating profit | 38 496.00 | 32 341.00 | 38 496.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 4 724.00 | 4 851.00 | 4 724.00 | |
310 Profit or loss | 33 772.00 | 27 431.00 | 33 772.00 | |
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