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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : IRIS MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | IRIS MEDIA |
| Siren | 820143899 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008948 |
| Management number | 2016B01021 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 341.00 | |||
BJ TOTAL (I) | 2 341.00 | |||
BV Advances and down payments on orders | 550.00 | |||
BX Customers and related accounts | 19 250.00 | |||
BZ Other receivables | 2 389.00 | |||
CF Cash and cash equivalents | 4 672.00 | |||
CH Prepaid expenses | 1 785.00 | |||
CJ TOTAL (II) | 28 648.00 | |||
CO Grand total (0 to V) | 30 989.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 589.00 | -4 589.00 | ||
DL TOTAL (I) | 5 410.00 | 5 410.00 | ||
DX Trade payables and related accounts | 10 971.00 | 10 971.00 | ||
DY Tax and social security liabilities | 12 854.00 | 12 854.00 | ||
EA Other liabilities | 1 753.00 | 1 753.00 | ||
EC TOTAL (IV) | 25 579.00 | 25 579.00 | ||
EE Grand total (I to V) | 30 989.00 | 30 989.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 709.00 | |||
FJ Net sales | 95 709.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 95 712.00 | |||
FW Other purchases and external expenses | 78 071.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
FY Salaries and Wages | 18 638.00 | |||
FZ Social Security Contributions | 2 457.00 | |||
GA Operating Expenses - Depreciation and Amortization | 801.00 | |||
GE Other Expenses | 59.00 | |||
GF Total Operating Expenses (II) | 100 362.00 | |||
GG - OPERATING RESULT (I - II) | -4 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 210.00 | 210.00 | ||
HE Exceptional expenses on management operations | 210.00 | 210.00 | ||
HH Total exceptional expenses (VIII) | 210.00 | 210.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -210.00 | -210.00 | ||
HK Income tax | -270.00 | -270.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 712.00 | 95 712.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 301.00 | 100 301.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 589.00 | -4 589.00 | ||
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