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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : @IRIS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-19 | Public | 2018-09-30 | Complete |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | @IRIS SOLUTIONS |
| Siren | 807740907 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 3196 |
| Management number | 2014B08622 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 027.00 | 8 027.00 | 8 027.00 | |
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
084 Cash | 9 642.00 | 9 642.00 | 9 642.00 | |
092 Prepaid expenses | 3 044.00 | 3 044.00 | 3 044.00 | |
096 Total Current Assets + Prepaid Expenses | 23 340.00 | 23 340.00 | 23 340.00 | |
110 Total Assets | 23 340.00 | 23 340.00 | 23 340.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -13 041.00 | |||
136 Profit for the Year | 7 101.00 | |||
142 Total Equity - Total I | 9 060.00 | |||
166 Suppliers and related accounts | 3 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 604.00 | |||
172 Other debts | 6 168.00 | |||
174 Prepaid income | 4 296.00 | |||
176 Total debts | 14 280.00 | |||
180 Liabilities Total | 23 340.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 418.00 | 9 418.00 | ||
378 Amount of deductible VAT on goods and services | 6 324.00 | 6 324.00 | ||
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