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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : IRIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | IRIS ETANCHEITE |
| Siren | 809404148 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5966 |
| Management number | 2015B00475 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 492.00 | 7 068.00 | 424.00 | 7 492.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 7 822.00 | 7 068.00 | 754.00 | 7 822.00 |
068 Receivables – Trade and related accounts | 33 404.00 | 33 404.00 | 33 404.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 24 424.00 | 24 424.00 | 24 424.00 | |
096 Total Current Assets + Prepaid Expenses | 58 250.00 | 58 250.00 | 58 250.00 | |
110 Total Assets | 66 072.00 | 7 068.00 | 59 004.00 | 66 072.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 43 388.00 | |||
136 Profit for the Year | -3 993.00 | |||
142 Total Equity - Total I | 50 395.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 136.00 | |||
172 Other debts | 8 009.00 | |||
176 Total debts | 8 609.00 | |||
180 Liabilities Total | 59 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 636.00 | 95 636.00 | ||
222 Inventory production | -6 510.00 | -6 510.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 89 155.00 | 89 155.00 | ||
242 Other external expenses | 47 506.00 | 47 506.00 | ||
243 (including business tax) | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 4 638.00 | 4 638.00 | ||
250 Staff compensation | 29 853.00 | 29 853.00 | ||
252 Social security contributions | 10 727.00 | 10 727.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 945.00 | 92 945.00 | ||
270 Operating profit | -3 790.00 | -3 790.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -3 993.00 | -3 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 822.00 | 7 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 777.00 | 4 777.00 | ||
378 Amount of deductible VAT on goods and services | 3 234.00 | 3 234.00 | ||
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