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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : I.R.C.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | I.R.C.P |
| Siren | 852467810 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3624 |
| Management number | 2019B00242 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 BOURESCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 534.00 | 534.00 | 534.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 16 152.00 | 16 152.00 | 16 152.00 | |
096 Total Current Assets + Prepaid Expenses | 17 582.00 | 17 582.00 | 17 582.00 | |
110 Total Assets | 17 582.00 | 17 582.00 | 17 582.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 798.00 | |||
136 Profit for the Year | 6 961.00 | |||
142 Total Equity - Total I | 16 759.00 | |||
166 Suppliers and related accounts | 628.00 | |||
172 Other debts | 195.00 | |||
176 Total debts | 823.00 | |||
180 Liabilities Total | 17 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 367.00 | 9 367.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 16 867.00 | 16 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 753.00 | 2 753.00 | ||
242 Other external expenses | 6 841.00 | 6 841.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 9 906.00 | 9 906.00 | ||
270 Operating profit | 6 961.00 | 6 961.00 | ||
310 Profit or loss | 6 961.00 | 6 961.00 | ||
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