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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : IRISEA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | IRISEA SARL |
| Siren | 452303621 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57084 |
| Management number | 2004B04177 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 998.00 | 24 998.00 | 24 998.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 47 498.00 | 47 498.00 | 47 498.00 | |
072 Receivables – Other | 6 291.00 | 6 291.00 | 6 291.00 | |
084 Cash | 7 837.00 | 7 837.00 | 7 837.00 | |
096 Total Current Assets + Prepaid Expenses | 14 129.00 | 14 129.00 | 14 129.00 | |
110 Total Assets | 61 627.00 | 61 627.00 | 61 627.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 48 814.00 | |||
136 Profit for the Year | -15 672.00 | |||
142 Total Equity - Total I | 60 642.00 | |||
172 Other debts | 985.00 | |||
176 Total debts | 985.00 | |||
180 Liabilities Total | 61 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 076.00 | 137 285.00 | 139 076.00 | |
232 Total operating income excluding VAT | 139 076.00 | 137 285.00 | 139 076.00 | |
242 Other external expenses | 116 668.00 | 73 774.00 | 116 668.00 | |
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
250 Staff compensation | 15 000.00 | 45 000.00 | 15 000.00 | |
252 Social security contributions | 17 564.00 | 20 822.00 | 17 564.00 | |
254 Depreciation and amortization | 455.00 | 1 039.00 | 455.00 | |
264 Total operating expenses | 150 132.00 | 141 078.00 | 150 132.00 | |
270 Operating profit | -11 056.00 | -3 793.00 | -11 056.00 | |
290 Exceptional income | 833.00 | 27 850.00 | 833.00 | |
300 Exceptional expenses | 5 450.00 | 5 450.00 | ||
310 Profit or loss | -15 672.00 | 24 057.00 | -15 672.00 | |
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