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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : IRIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | IRIS ETANCHEITE |
| Siren | 809404148 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16532 |
| Management number | 2015B00475 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 833.00 | 4 166.00 | 2 667.00 | 6 833.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 7 163.00 | 4 166.00 | 2 997.00 | 7 163.00 |
068 Receivables – Trade and related accounts | 9 859.00 | 9 859.00 | 9 859.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 46 806.00 | 46 806.00 | 46 806.00 | |
096 Total Current Assets + Prepaid Expenses | 56 955.00 | 56 955.00 | 56 955.00 | |
110 Total Assets | 64 118.00 | 4 166.00 | 59 952.00 | 64 118.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 18 248.00 | |||
136 Profit for the Year | 19 688.00 | |||
142 Total Equity - Total I | 47 937.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 10 276.00 | |||
176 Total debts | 12 015.00 | |||
180 Liabilities Total | 59 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 296.00 | 114 296.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 114 956.00 | 114 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 199.00 | 22 199.00 | ||
242 Other external expenses | 51 365.00 | 51 365.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 9 419.00 | 9 419.00 | ||
252 Social security contributions | 3 874.00 | 3 874.00 | ||
254 Depreciation and amortization | 3 417.00 | 3 417.00 | ||
264 Total operating expenses | 91 364.00 | 91 364.00 | ||
270 Operating profit | 23 592.00 | 23 592.00 | ||
290 Exceptional income | 288.00 | 288.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 3 495.00 | 3 495.00 | ||
310 Profit or loss | 19 688.00 | 19 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 163.00 | 7 163.00 | ||
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