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BALANCE SHEET (
2023-07-03)
THE LIST OF BALANCE SHEET : IRSOL 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | IRSOL 1 |
| Siren | 878595651 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/003049 |
| Management number | 2019B01335 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 524 302.00 | 524 302.00 | 524 302.00 | |
BJ TOTAL (I) | 524 302.00 | 524 302.00 | 524 302.00 | |
BZ Other receivables | 43 765.00 | 43 765.00 | 43 765.00 | |
CH Prepaid expenses | 24 250.00 | 24 250.00 | 24 250.00 | |
CJ TOTAL (II) | 68 015.00 | 68 015.00 | 68 015.00 | |
CO Grand total (0 to V) | 592 317.00 | 592 317.00 | 592 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -8 390.00 | -2 987.00 | -8 390.00 | |
DL TOTAL (I) | -8 390.00 | -2 987.00 | -8 390.00 | |
DX Trade payables and related accounts | 504 794.00 | 8 766.00 | 504 794.00 | |
EA Other liabilities | 95 913.00 | 21 203.00 | 95 913.00 | |
EC TOTAL (IV) | 600 707.00 | 29 969.00 | 600 707.00 | |
EE Grand total (I to V) | 592 317.00 | 26 982.00 | 592 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 18 253.00 | |||
FR Total operating income (I) | 18 253.00 | |||
FW Other purchases and external expenses | 21 163.00 | |||
GB Operating Expenses - Provisions | 1 085.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 249.00 | |||
GG - OPERATING RESULT (I - II) | -3 996.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 253.00 | 18 253.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 656.00 | 319.00 | 23 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 403.00 | -319.00 | -5 403.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 504 794.00 | 504 794.00 | 504 794.00 | |
VI Group and Associates | 95 913.00 | 95 913.00 | 95 913.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 600 707.00 | 600 707.00 | 600 707.00 | |
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