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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : @IRIS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-19 | Public | 2018-09-30 | Complete |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | @IRIS SOLUTIONS |
| Siren | 807740907 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 2329 |
| Management number | 2014B08622 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 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 | 8 586.00 | 8 586.00 | 8 586.00 | |
072 Receivables – Other | 5 469.00 | 5 469.00 | 5 469.00 | |
084 Cash | 18 431.00 | 18 431.00 | 18 431.00 | |
092 Prepaid expenses | 4 324.00 | 4 324.00 | 4 324.00 | |
096 Total Current Assets + Prepaid Expenses | 36 811.00 | 36 811.00 | 36 811.00 | |
110 Total Assets | 36 811.00 | 36 811.00 | 36 811.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 940.00 | |||
136 Profit for the Year | 4 803.00 | |||
142 Total Equity - Total I | 13 863.00 | |||
166 Suppliers and related accounts | 10 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 129.00 | |||
172 Other debts | 8 180.00 | |||
174 Prepaid income | 4 455.00 | |||
176 Total debts | 22 947.00 | |||
180 Liabilities Total | 36 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 750.00 | 16 204.00 | 17 750.00 | |
218 Production of services sold - France | 41 289.00 | 28 870.00 | 41 289.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 040.00 | 45 074.00 | 59 040.00 | |
234 Purchases of goods (including customs duties) | 22 895.00 | 11 801.00 | 22 895.00 | |
242 Other external expenses | 23 116.00 | 24 467.00 | 23 116.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 723.00 | 205.00 | 723.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 3 003.00 | 1 501.00 | 3 003.00 | |
264 Total operating expenses | 54 237.00 | 37 973.00 | 54 237.00 | |
270 Operating profit | 4 803.00 | 7 101.00 | 4 803.00 | |
310 Profit or loss | 4 803.00 | 7 101.00 | 4 803.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 184.00 | 17 184.00 | ||
378 Amount of deductible VAT on goods and services | 8 338.00 | 8 338.00 | ||
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