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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : IRRISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | IRRISUD |
| Siren | 900893918 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 306 |
| Management number | 2021B01036 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Maureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 359.00 | 5 641.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 359.00 | 5 641.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 10 210.00 | 10 210.00 | 10 210.00 | |
096 Total Current Assets + Prepaid Expenses | 12 248.00 | 12 248.00 | 12 248.00 | |
110 Total Assets | 18 248.00 | 359.00 | 17 888.00 | 18 248.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 4 825.00 | |||
142 Total Equity - Total I | 5 125.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 675.00 | |||
172 Other debts | 9 955.00 | |||
176 Total debts | 12 764.00 | |||
180 Liabilities Total | 17 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 338.00 | 31 338.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 340.00 | 31 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 180.00 | 2 180.00 | ||
242 Other external expenses | 22 910.00 | 22 910.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 630.00 | 25 630.00 | ||
270 Operating profit | 5 710.00 | 5 710.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 852.00 | 852.00 | ||
310 Profit or loss | 4 825.00 | 4 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 612.00 | 3 612.00 | ||
378 Amount of deductible VAT on goods and services | 839.00 | 839.00 | ||
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