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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : IRJ INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2019-12-31 | Simplified |
| Name | IRJ INTERNATIONAL |
| Siren | 849863840 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109440 |
| Management number | 2019B09973 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 7 500.00 | 22 500.00 | 30 000.00 |
028 Tangible Assets | 733.00 | 244.00 | 489.00 | 733.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 30 733.00 | 7 744.00 | 22 989.00 | 30 733.00 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 4 273.00 | 4 273.00 | 4 273.00 | |
088 Cash | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 5 038.00 | 5 038.00 | 5 038.00 | |
110 Total Assets | 35 771.00 | 7 744.00 | 28 027.00 | 35 771.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -8 825.00 | |||
136 Profit for the Year | -8 825.00 | |||
142 Total Equity - Total I | -7 925.00 | |||
166 Suppliers and related accounts | 13 556.00 | |||
172 Other debts | 35 952.00 | |||
176 Total debts | 35 952.00 | |||
180 Liabilities Total | 28 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 972.00 | 50 972.00 | ||
226 Operating subsidies received | 29 085.00 | 29 085.00 | ||
230 Other income | 9 965.00 | 9 965.00 | ||
232 Total operating income excluding VAT | 50 972.00 | 50 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 369.00 | 8 369.00 | ||
242 Other external expenses | 32 620.00 | 32 620.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 7 643.00 | 7 643.00 | ||
252 Social security contributions | 2 680.00 | 2 680.00 | ||
254 Depreciation and amortization | 7 744.00 | 7 744.00 | ||
264 Total operating expenses | 59 797.00 | 59 797.00 | ||
270 Operating profit | -8 825.00 | -8 825.00 | ||
310 Profit or loss | -8 825.00 | -8 825.00 | ||
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