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THE LIST OF BALANCE SHEET : I.R. SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Simplified
NameI.R. SERVICES
Siren895034544
Closing2021-12-31
Registry code 9301
Registration number 26262
Management number2021B03036
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93400 Saint-Ouen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5 137.00 5 137.00 5 137.00
084 Cash 3 483.00 3 483.00 3 483.00
096 Total Current Assets + Prepaid Expenses 8 620.00 8 620.00 8 620.00
110 Total Assets 8 620.00 8 620.00 8 620.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 5 272.00
142 Total Equity - Total I 6 272.00
172 Other debts 2 348.00
176 Total debts 2 348.00
180 Liabilities Total 8 620.00
199 Of which current accounts of debit partners 5 137.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 089.00 23 089.00
232 Total operating income excluding VAT 23 089.00 23 089.00
238 Purchases of raw materials and other supplies (including royalties 1 063.00 1 063.00
242 Other external expenses 15 251.00 15 251.00
264 Total operating expenses 16 314.00 16 314.00
270 Operating profit 6 776.00 6 776.00
300 Exceptional expenses 487.00 487.00
306 Income tax's 1 016.00 1 016.00
310 Profit or loss 5 272.00 5 272.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 309.00 2 309.00
378 Amount of deductible VAT on goods and services 978.00 978.00

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