Grow your business safely with IRESIS CONSEIL
All the information you need about IRESIS CONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
IRESIS CONSEIL >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : IRESIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-09-30 | Complete |
| 2020-12-29 | Public | 2020-09-30 | Complete |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-08-29 | Public | 2017-09-30 | Simplified |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | IRESIS CONSEIL |
| Siren | 809719636 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 15252 |
| Management number | 2015B00857 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 267.00 | 50.00 | 1 216.00 | 1 267.00 |
044 Total Fixed Assets | 1 267.00 | 50.00 | 1 216.00 | 1 267.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 149 563.00 | 149 563.00 | 149 563.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 150 518.00 | 150 518.00 | 150 518.00 | |
110 Total Assets | 151 784.00 | 50.00 | 151 734.00 | 151 784.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 701.00 | |||
136 Profit for the Year | 57 585.00 | |||
142 Total Equity - Total I | 61 586.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 312.00 | |||
172 Other debts | 87 869.00 | |||
176 Total debts | 90 147.00 | |||
180 Liabilities Total | 151 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 200.00 | 18 200.00 | 123 200.00 | |
230 Other income | 11 749.00 | 1 848.00 | 11 749.00 | |
232 Total operating income excluding VAT | 134 949.00 | 20 048.00 | 134 949.00 | |
242 Other external expenses | 22 941.00 | 7 105.00 | 22 941.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 25 620.00 | 25 620.00 | ||
252 Social security contributions | 10 187.00 | 10 187.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 59 054.00 | 7 106.00 | 59 054.00 | |
270 Operating profit | 75 895.00 | 12 942.00 | 75 895.00 | |
306 Income tax's | 18 310.00 | 1 941.00 | 18 310.00 | |
310 Profit or loss | 57 585.00 | 11 001.00 | 57 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 267.00 | 1 267.00 | ||
492 Total Fixed Assets (Increases) | 1 267.00 | 1 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 640.00 | 24 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 726.00 | 1 726.00 | ||
all companies in France
Complete and comprehensive database.
