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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : IRMA BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-07-31 | Simplified |
| Name | IRMA BTP |
| Siren | 887601946 |
| Closing | 2021-07-31 |
| Registry code | 3102 |
| Registration number | B2022/014094 |
| Management number | 2020B02936 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 377.00 | 867.00 | 13 510.00 | 14 377.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 14 577.00 | 867.00 | 13 710.00 | 14 577.00 |
064 Advances and down payments on orders | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 5 624.00 | 5 624.00 | 5 624.00 | |
084 Cash | 26 797.00 | 26 797.00 | 26 797.00 | |
096 Total Current Assets + Prepaid Expenses | 32 681.00 | 32 681.00 | 32 681.00 | |
110 Total Assets | 47 258.00 | 867.00 | 46 391.00 | 47 258.00 |
120 Share or Individual Capital | -500.00 | |||
136 Profit for the Year | 14 449.00 | |||
142 Total Equity - Total I | 13 949.00 | |||
166 Suppliers and related accounts | 18 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 13 950.00 | |||
176 Total debts | 32 442.00 | |||
180 Liabilities Total | 46 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 027.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 865.00 | 865.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 962.00 | 12 962.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 14 577.00 | 14 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 388.00 | 2 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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