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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : IRIAN INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | IRIAN INNOVATION |
| Siren | 479523722 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 3350 |
| Management number | 2007B00351 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 516.00 | 11 050.00 | 56 466.00 | 67 516.00 |
028 Tangible Assets | 84 435.00 | 80 663.00 | 3 772.00 | 84 435.00 |
040 Financial Assets | 390 676.00 | 390 676.00 | 390 676.00 | |
044 Total Fixed Assets | 542 627.00 | 91 713.00 | 450 914.00 | 542 627.00 |
068 Receivables – Trade and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 20 049.00 | 20 049.00 | 20 049.00 | |
084 Cash | 20 794.00 | 20 794.00 | 20 794.00 | |
092 Prepaid expenses | 17 052.00 | 17 052.00 | 17 052.00 | |
096 Total Current Assets + Prepaid Expenses | 40 842.00 | 40 842.00 | 40 842.00 | |
110 Total Assets | 583 469.00 | 91 713.00 | 491 756.00 | 583 469.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 395.00 | |||
132 Other Reserves | 70 524.00 | |||
134 Retained Earnings | 42 497.00 | |||
136 Profit for the Year | 10 230.00 | |||
142 Total Equity - Total I | 124 747.00 | |||
156 Loans and similar debts | 149 316.00 | |||
166 Suppliers and related accounts | 46 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 256.00 | |||
172 Other debts | 170 889.00 | |||
176 Total debts | 367 009.00 | |||
180 Liabilities Total | 491 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 498.00 | |||
199 Of which current accounts of debit partners | 4 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 052.00 | 17 052.00 | ||
218 Production of services sold - France | 85 857.00 | 85 857.00 | ||
230 Other income | 100 021.00 | 100 021.00 | ||
232 Total operating income excluding VAT | 185 879.00 | 185 879.00 | ||
242 Other external expenses | 42 404.00 | 42 404.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
262 Other expenses | 60 622.00 | 60 622.00 | ||
264 Total operating expenses | 103 600.00 | 103 600.00 | ||
270 Operating profit | 82 279.00 | 82 279.00 | ||
280 Financial income | 16 889.00 | 16 889.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 35 801.00 | 35 801.00 | ||
300 Exceptional expenses | 92 273.00 | 92 273.00 | ||
306 Income tax's | -9 136.00 | -9 136.00 | ||
310 Profit or loss | 10 230.00 | 10 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 144 014.00 | 144 014.00 | ||
484 DECREASES Financial Assets | 24 389.00 | 24 389.00 | ||
490 Total Fixed Assets (Gross Value) | 423 002.00 | 423 002.00 | ||
492 Total Fixed Assets (Increases) | 144 014.00 | 144 014.00 | ||
494 Total Fixed Assets (Decreases) | 24 389.00 | 24 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 933.00 | 33 933.00 | ||
378 Amount of deductible VAT on goods and services | 14 324.00 | 14 324.00 | ||
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