All the information you need about I.R. SERVICES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | I.R. SERVICES |
| Siren | 895034544 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26262 |
| Management number | 2021B03036 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 reportables | Amount 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 | ||
