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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : IRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | IRT |
| Siren | 849709001 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000467 |
| Management number | 2019B00521 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-CLAIR-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 100.00 | 1 755.00 | 12 345.00 | 14 100.00 |
044 Total Fixed Assets | 14 100.00 | 1 755.00 | 12 345.00 | 14 100.00 |
068 Receivables – Trade and related accounts | 37 455.00 | 37 455.00 | 37 455.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 40 734.00 | 40 734.00 | 40 734.00 | |
110 Total Assets | 54 834.00 | 1 755.00 | 53 079.00 | 54 834.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 31 873.00 | |||
142 Total Equity - Total I | 32 373.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 057.00 | |||
172 Other debts | 14 826.00 | |||
174 Prepaid income | 5 250.00 | |||
176 Total debts | 20 706.00 | |||
180 Liabilities Total | 53 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 077.00 | 198 077.00 | ||
232 Total operating income excluding VAT | 198 077.00 | 198 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 993.00 | 1 993.00 | ||
242 Other external expenses | 119 996.00 | 119 996.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 29 067.00 | 29 067.00 | ||
252 Social security contributions | 9 436.00 | 9 436.00 | ||
254 Depreciation and amortization | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 163 125.00 | 163 125.00 | ||
270 Operating profit | 34 952.00 | 34 952.00 | ||
290 Exceptional income | 3 400.00 | 3 400.00 | ||
294 Financial expenses | 836.00 | 836.00 | ||
306 Income tax's | 5 643.00 | 5 643.00 | ||
310 Profit or loss | 31 873.00 | 31 873.00 | ||
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