All the information you need about IRRADIANCE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-03-02 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | IRRADIANCE |
| Siren | 514260421 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9693 |
| Management number | 2012B00043 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ROQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879 862.00 | 303 251.00 | 576 611.00 | 879 862.00 |
044 Total Fixed Assets | 879 862.00 | 303 251.00 | 576 611.00 | 879 862.00 |
068 Receivables – Trade and related accounts | 16 596.00 | 16 596.00 | 16 596.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 195 765.00 | 195 765.00 | 195 765.00 | |
096 Total Current Assets + Prepaid Expenses | 213 359.00 | 213 359.00 | 213 359.00 | |
110 Total Assets | 1 093 221.00 | 303 251.00 | 789 970.00 | 1 093 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 689.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 79 394.00 | |||
142 Total Equity - Total I | 217 183.00 | |||
156 Loans and similar debts | 568 213.00 | |||
166 Suppliers and related accounts | 1 769.00 | |||
172 Other debts | 2 805.00 | |||
176 Total debts | 572 787.00 | |||
180 Liabilities Total | 789 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 669.00 | 194 351.00 | 186 669.00 | |
232 Total operating income excluding VAT | 186 669.00 | 194 351.00 | 186 669.00 | |
242 Other external expenses | 23 425.00 | 20 288.00 | 23 425.00 | |
243 (including business tax) | 2 428.00 | 2 428.00 | ||
244 Taxes, duties and similar payments | 2 428.00 | 4 155.00 | 2 428.00 | |
254 Depreciation and amortization | 44 352.00 | 44 352.00 | 44 352.00 | |
264 Total operating expenses | 70 205.00 | 68 795.00 | 70 205.00 | |
270 Operating profit | 116 464.00 | 125 557.00 | 116 464.00 | |
290 Exceptional income | 606.00 | 606.00 | ||
294 Financial expenses | 13 683.00 | 25 622.00 | 13 683.00 | |
306 Income tax's | 23 993.00 | 24 355.00 | 23 993.00 | |
310 Profit or loss | 79 394.00 | 75 579.00 | 79 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 879 862.00 | 879 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 659.00 | 2 659.00 | ||
