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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | IRIS |
| Siren | 448697847 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000103 |
| Management number | 2003B00173 |
| Activity code | 4638B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
044 Total Fixed Assets | 1 034.00 | 1 034.00 | 1 034.00 | |
068 Receivables – Trade and related accounts | 177 089.00 | 140 174.00 | 36 916.00 | 177 089.00 |
072 Receivables – Other | 9 560.00 | 9 560.00 | 9 560.00 | |
084 Cash | 26 825.00 | 26 825.00 | 26 825.00 | |
096 Total Current Assets + Prepaid Expenses | 213 474.00 | 140 174.00 | 73 301.00 | 213 474.00 |
110 Total Assets | 214 508.00 | 141 208.00 | 73 301.00 | 214 508.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 810.00 | |||
136 Profit for the Year | -9 878.00 | |||
142 Total Equity - Total I | 58 182.00 | |||
166 Suppliers and related accounts | 2 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 018.00 | |||
172 Other debts | 12 325.00 | |||
176 Total debts | 15 119.00 | |||
180 Liabilities Total | 73 301.00 | |||
199 Of which current accounts of debit partners | 6 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 797.00 | 56 797.00 | ||
232 Total operating income excluding VAT | 56 797.00 | 56 797.00 | ||
242 Other external expenses | 17 954.00 | 17 954.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 3 536.00 | 3 536.00 | ||
256 Provisions | 44 600.00 | 44 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 626.00 | 66 626.00 | ||
270 Operating profit | -9 829.00 | -9 829.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -9 878.00 | -9 878.00 | ||
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