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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : IRISSOURCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| Name | IRISSOURCE |
| Siren | 524323409 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 10506 |
| Management number | 2015B02202 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 079.00 | 1 293.00 | 786.00 | 2 079.00 |
040 Financial Assets | 76 532.00 | 76 532.00 | 76 532.00 | |
044 Total Fixed Assets | 78 611.00 | 1 293.00 | 77 318.00 | 78 611.00 |
072 Receivables – Other | 15 429.00 | 15 429.00 | 15 429.00 | |
084 Cash | 13 789.00 | 13 789.00 | 13 789.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 29 918.00 | 29 918.00 | 29 918.00 | |
110 Total Assets | 108 529.00 | 1 293.00 | 107 236.00 | 108 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 111.00 | |||
136 Profit for the Year | 23 394.00 | |||
142 Total Equity - Total I | 75 005.00 | |||
166 Suppliers and related accounts | 1 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 555.00 | |||
172 Other debts | 30 754.00 | |||
176 Total debts | 32 231.00 | |||
180 Liabilities Total | 107 236.00 | |||
199 Of which current accounts of debit partners | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 210.00 | 72 210.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 211.00 | 72 211.00 | ||
242 Other external expenses | 7 210.00 | 7 210.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 25 800.00 | 25 800.00 | ||
252 Social security contributions | 11 084.00 | 11 084.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 44 627.00 | 44 627.00 | ||
270 Operating profit | 27 584.00 | 27 584.00 | ||
306 Income tax's | 4 190.00 | 4 190.00 | ||
310 Profit or loss | 23 394.00 | 23 394.00 | ||
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