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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : IRESIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-09-30 | Complete |
| 2020-12-29 | Public | 2020-09-30 | Complete |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-08-29 | Public | 2017-09-30 | Simplified |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | IRESIS CONSEIL |
| Siren | 809719636 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 15293 |
| Management number | 2015B00857 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 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 | 20 328.00 | 20 328.00 | 20 328.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 3 625.00 | 3 625.00 | 3 625.00 | |
096 Total Current Assets + Prepaid Expenses | 24 173.00 | 24 173.00 | 24 173.00 | |
110 Total Assets | 24 173.00 | 24 173.00 | 24 173.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 001.00 | |||
142 Total Equity - Total I | 14 001.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 615.00 | |||
172 Other debts | 7 699.00 | |||
176 Total debts | 10 172.00 | |||
180 Liabilities Total | 24 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 18 200.00 | ||
230 Other income | 1 848.00 | 1 848.00 | ||
232 Total operating income excluding VAT | 20 048.00 | 20 048.00 | ||
242 Other external expenses | 7 105.00 | 7 105.00 | ||
264 Total operating expenses | 7 106.00 | 7 106.00 | ||
270 Operating profit | 12 942.00 | 12 942.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 11 001.00 | 11 001.00 | ||
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