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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : IRVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | IRVIEW |
| Siren | 801552050 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17179 |
| Management number | 2014B01300 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
050 Raw materials, supplies, in progress | 47 138.00 | 47 138.00 | 47 138.00 | |
068 Receivables – Trade and related accounts | 120 780.00 | 120 780.00 | 120 780.00 | |
072 Receivables – Other | 19 088.00 | 19 088.00 | 19 088.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 187 026.00 | 187 026.00 | 187 026.00 | |
110 Total Assets | 187 126.00 | 187 126.00 | 187 126.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -88 484.00 | |||
136 Profit for the Year | 4 245.00 | |||
142 Total Equity - Total I | 15 761.00 | |||
156 Loans and similar debts | 5 519.00 | |||
166 Suppliers and related accounts | 88 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 350.00 | |||
172 Other debts | 77 384.00 | |||
176 Total debts | 171 365.00 | |||
180 Liabilities Total | 187 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 650.00 | 50 000.00 | 100 650.00 | |
222 Inventory production | -5 105.00 | 25 844.00 | -5 105.00 | |
230 Other income | 115.00 | 5.00 | 115.00 | |
232 Total operating income excluding VAT | 95 660.00 | 75 849.00 | 95 660.00 | |
238 Purchases of raw materials and other supplies (including royalties | 767.00 | |||
242 Other external expenses | 51 301.00 | 48 719.00 | 51 301.00 | |
244 Taxes, duties and similar payments | 811.00 | 918.00 | 811.00 | |
250 Staff compensation | 28 006.00 | 40 136.00 | 28 006.00 | |
252 Social security contributions | 10 426.00 | 16 093.00 | 10 426.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 90 552.00 | 106 640.00 | 90 552.00 | |
270 Operating profit | 5 108.00 | -30 791.00 | 5 108.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 308.00 | |||
300 Exceptional expenses | 864.00 | 864.00 | ||
310 Profit or loss | 4 245.00 | -30 483.00 | 4 245.00 | |
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