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BALANCE SHEET (
2018-05-24)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4047 |
| Management number | 2015B00475 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 492.00 | 6 848.00 | 644.00 | 7 492.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 7 822.00 | 6 848.00 | 974.00 | 7 822.00 |
050 Raw materials, supplies, in progress | 6 510.00 | 6 510.00 | 6 510.00 | |
068 Receivables – Trade and related accounts | 30 072.00 | 30 072.00 | 30 072.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 36 598.00 | 36 598.00 | 36 598.00 | |
096 Total Current Assets + Prepaid Expenses | 73 787.00 | 73 787.00 | 73 787.00 | |
110 Total Assets | 81 609.00 | 6 848.00 | 74 761.00 | 81 609.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 937.00 | |||
136 Profit for the Year | 6 451.00 | |||
142 Total Equity - Total I | 54 388.00 | |||
166 Suppliers and related accounts | 5 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 219.00 | |||
172 Other debts | 14 429.00 | |||
176 Total debts | 20 373.00 | |||
180 Liabilities Total | 74 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 150.00 | 114 150.00 | ||
222 Inventory production | 6 510.00 | 6 510.00 | ||
232 Total operating income excluding VAT | 120 660.00 | 120 660.00 | ||
242 Other external expenses | 68 177.00 | 68 177.00 | ||
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 3 606.00 | 3 606.00 | ||
250 Staff compensation | 26 392.00 | 26 392.00 | ||
252 Social security contributions | 12 072.00 | 12 072.00 | ||
254 Depreciation and amortization | 2 682.00 | 2 682.00 | ||
264 Total operating expenses | 112 929.00 | 112 929.00 | ||
270 Operating profit | 7 731.00 | 7 731.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 6 451.00 | 6 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
490 Total Fixed Assets (Gross Value) | 7 163.00 | 7 163.00 | ||
492 Total Fixed Assets (Increases) | 659.00 | 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 994.00 | 12 994.00 | ||
378 Amount of deductible VAT on goods and services | 5 170.00 | 5 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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