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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : IDR-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | IDR-PRO |
| Siren | 884489527 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146130 |
| Management number | 2022B21982 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| 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 |
028 Tangible Assets | 3 800.00 | 830.00 | 2 970.00 | 3 800.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 300.00 | 830.00 | 3 470.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 27 250.00 | 27 250.00 | 27 250.00 | |
072 Receivables – Other | 14 880.00 | 14 880.00 | 14 880.00 | |
084 Cash | 15 073.00 | 15 073.00 | 15 073.00 | |
096 Total Current Assets + Prepaid Expenses | 57 203.00 | 57 203.00 | 57 203.00 | |
110 Total Assets | 61 503.00 | 830.00 | 60 673.00 | 61 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 403.00 | |||
142 Total Equity - Total I | 32 403.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 719.00 | |||
172 Other debts | 26 743.00 | |||
176 Total debts | 28 270.00 | |||
180 Liabilities Total | 60 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 622.00 | 195 622.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 195 634.00 | 195 634.00 | ||
242 Other external expenses | 119 961.00 | 119 961.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 28 482.00 | 28 482.00 | ||
252 Social security contributions | 8 244.00 | 8 244.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 158 073.00 | 158 073.00 | ||
270 Operating profit | 37 561.00 | 37 561.00 | ||
300 Exceptional expenses | 524.00 | 524.00 | ||
306 Income tax's | 5 634.00 | 5 634.00 | ||
310 Profit or loss | 31 403.00 | 31 403.00 | ||
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