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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : IRIS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | IRIS EVENT |
| Siren | 792019556 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5213 |
| Management number | 2013B00589 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 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 | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
080 Sellable securities | 415.00 | 415.00 | 415.00 | |
084 Cash | 29 054.00 | 29 054.00 | 29 054.00 | |
096 Total Current Assets + Prepaid Expenses | 31 266.00 | 31 266.00 | 31 266.00 | |
110 Total Assets | 31 266.00 | 31 266.00 | 31 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 705.00 | |||
136 Profit for the Year | 9 325.00 | |||
142 Total Equity - Total I | 14 031.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 16 421.00 | |||
176 Total debts | 17 235.00 | |||
180 Liabilities Total | 31 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 623.00 | 38 127.00 | 84 623.00 | |
232 Total operating income excluding VAT | 84 623.00 | 38 127.00 | 84 623.00 | |
242 Other external expenses | 24 159.00 | 18 595.00 | 24 159.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 553.00 | 1 436.00 | |
250 Staff compensation | 36 989.00 | 17 560.00 | 36 989.00 | |
252 Social security contributions | 10 850.00 | 4 414.00 | 10 850.00 | |
264 Total operating expenses | 73 434.00 | 41 121.00 | 73 434.00 | |
270 Operating profit | 11 189.00 | -2 995.00 | 11 189.00 | |
290 Exceptional income | 1 150.00 | |||
294 Financial expenses | 67.00 | 139.00 | 67.00 | |
300 Exceptional expenses | 71.00 | 1 619.00 | 71.00 | |
306 Income tax's | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 9 325.00 | -3 602.00 | 9 325.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 897.00 | 16 897.00 | ||
378 Amount of deductible VAT on goods and services | 2 174.00 | 2 174.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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