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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : IRIDEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-02-22 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | IRIDEX FRANCE |
| Siren | 391077054 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1675 |
| Management number | 1993B00947 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91029 EVRY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 854.00 | 20 854.00 | 20 854.00 | |
BZ Other receivables | 152 502.00 | 152 502.00 | 152 502.00 | |
CF Cash and cash equivalents | 7 683.00 | 7 683.00 | 7 683.00 | |
CJ TOTAL (II) | 181 040.00 | 181 040.00 | 181 040.00 | |
CO Grand total (0 to V) | 181 040.00 | 181 040.00 | 181 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 828.00 | 275 828.00 | 275 828.00 | |
DH Retained earnings | -111 516.00 | -103 572.00 | -111 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 925.00 | -7 944.00 | -7 925.00 | |
DL TOTAL (I) | 156 385.00 | 164 311.00 | 156 385.00 | |
DX Trade payables and related accounts | 5 992.00 | 4 658.00 | 5 992.00 | |
DY Tax and social security liabilities | 157.00 | 155.00 | 157.00 | |
EA Other liabilities | 18 504.00 | 18 504.00 | 18 504.00 | |
EC TOTAL (IV) | 24 654.00 | 23 318.00 | 24 654.00 | |
EE Grand total (I to V) | 181 040.00 | 187 629.00 | 181 040.00 | |
EG Accrued income and payables due within one year | 24 654.00 | 23 318.00 | 24 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 769.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 7 926.00 | |||
GG - OPERATING RESULT (I - II) | -7 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 926.00 | 7 944.00 | 7 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 925.00 | -7 944.00 | -7 925.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 993.00 | 5 993.00 | 5 993.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 505.00 | 18 505.00 | 18 505.00 | |
UX Other trade receivables | 20 854.00 | 20 854.00 | 20 854.00 | |
VB VAT | 6 328.00 | 6 328.00 | 6 328.00 | |
VC Group and associates | 146 175.00 | 146 175.00 | 146 175.00 | |
VQ Other Taxes, Duties, and Similar Debts | 157.00 | 157.00 | 157.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 173 357.00 | 173 357.00 | 173 357.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 654.00 | 24 654.00 | 24 654.00 | |
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