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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : IRIX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | IRIX CONSEIL |
| Siren | 791358351 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20233 |
| Management number | 2013B00808 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 849.00 | 849.00 | 849.00 | |
AT Other tangible assets | 16 261.00 | 12 138.00 | 4 123.00 | 16 261.00 |
BH Other financial assets | 878.00 | 878.00 | 878.00 | |
BJ TOTAL (I) | 17 988.00 | 12 987.00 | 5 001.00 | 17 988.00 |
BT Goods | 21 484.00 | 21 484.00 | 21 484.00 | |
BX Customers and related accounts | 120 429.00 | 120 429.00 | 120 429.00 | |
BZ Other receivables | 4 567.00 | 4 567.00 | 4 567.00 | |
CF Cash and cash equivalents | 137 641.00 | 137 641.00 | 137 641.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 284 121.00 | 284 121.00 | 284 121.00 | |
CO Grand total (0 to V) | 302 109.00 | 12 987.00 | 289 122.00 | 302 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 47 650.00 | 19 085.00 | 47 650.00 | |
DH Retained earnings | 48 770.00 | 48 770.00 | 48 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 913.00 | 68 565.00 | 42 913.00 | |
DL TOTAL (I) | 142 633.00 | 139 720.00 | 142 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 528.00 | 2 702.00 | 5 528.00 | |
DX Trade payables and related accounts | 121 886.00 | 57 661.00 | 121 886.00 | |
DY Tax and social security liabilities | 16 969.00 | 17 628.00 | 16 969.00 | |
EA Other liabilities | 2 105.00 | 270.00 | 2 105.00 | |
EC TOTAL (IV) | 146 489.00 | 78 261.00 | 146 489.00 | |
EE Grand total (I to V) | 289 122.00 | 217 980.00 | 289 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 288 609.00 | 288 609.00 | 288 609.00 | |
FG Production sold - services | 67 105.00 | 67 105.00 | 67 105.00 | |
FJ Net sales | 355 713.00 | 355 713.00 | 355 713.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 355 714.00 | |||
FS Purchases of goods (including customs duties) | 201 066.00 | |||
FT Inventory change (goods) | -3 739.00 | |||
FW Other purchases and external expenses | 41 784.00 | |||
FX Taxes, duties, and similar payments | 723.00 | |||
FY Salaries and Wages | 50 776.00 | |||
FZ Social Security Contributions | 19 015.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 175.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 312 801.00 | |||
GG - OPERATING RESULT (I - II) | 42 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 355 714.00 | 472 357.00 | 355 714.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 312 801.00 | 403 791.00 | 312 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 913.00 | 68 565.00 | 42 913.00 | |
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