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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : IRIDEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-02-22 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | IRIDEX FRANCE |
| Siren | 391077054 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16866 |
| Management number | 1993B00947 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91029 EVRY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 854.00 | 20 854.00 | 20 854.00 | |
BZ Other receivables | 160 754.00 | 160 754.00 | 160 754.00 | |
CF Cash and cash equivalents | 13 367.00 | 13 367.00 | 13 367.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 195 106.00 | 195 106.00 | 195 106.00 | |
CO Grand total (0 to V) | 195 106.00 | 195 106.00 | 195 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 828.00 | 275 828.00 | 275 828.00 | |
DH Retained earnings | -97 146.00 | -85 799.00 | -97 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 426.00 | -11 346.00 | -6 426.00 | |
DL TOTAL (I) | 172 255.00 | 178 681.00 | 172 255.00 | |
DX Trade payables and related accounts | 4 347.00 | 11 826.00 | 4 347.00 | |
EA Other liabilities | 18 504.00 | 13 422.00 | 18 504.00 | |
EC TOTAL (IV) | 22 851.00 | 25 249.00 | 22 851.00 | |
EE Grand total (I to V) | 195 106.00 | 203 931.00 | 195 106.00 | |
EG Accrued income and payables due within one year | 22 851.00 | 25 249.00 | 22 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 274.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 6 426.00 | |||
GG - OPERATING RESULT (I - II) | -6 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 42.00 | |||
HH Total exceptional expenses (VIII) | 42.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -42.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 426.00 | 11 346.00 | 6 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 426.00 | -11 346.00 | -6 426.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 347.00 | 4 347.00 | 4 347.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 505.00 | 18 505.00 | 18 505.00 | |
UX Other trade receivables | 20 854.00 | 20 854.00 | ||
VB VAT | 3 273.00 | 3 273.00 | ||
VC Group and associates | 157 481.00 | 157 481.00 | ||
VS Prepaid expenses | 131.00 | 131.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 181 739.00 | 181 739.00 | 181 739.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 852.00 | 22 852.00 | 22 852.00 | |
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