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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : IRIS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | IRIS EVENT |
| Siren | 792019556 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7073 |
| Management number | 2013B00589 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 350.00 | 342.00 | 4 008.00 | 4 350.00 |
044 Total Fixed Assets | 4 350.00 | 342.00 | 4 008.00 | 4 350.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 229.00 | 3 229.00 | 3 229.00 | |
080 Sellable securities | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 26 931.00 | 26 931.00 | 26 931.00 | |
096 Total Current Assets + Prepaid Expenses | 31 267.00 | 31 267.00 | 31 267.00 | |
110 Total Assets | 35 617.00 | 342.00 | 35 275.00 | 35 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 225.00 | |||
134 Retained Earnings | 3 705.00 | |||
136 Profit for the Year | 1 649.00 | |||
142 Total Equity - Total I | 15 680.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
172 Other debts | 16 677.00 | |||
176 Total debts | 19 594.00 | |||
180 Liabilities Total | 35 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 205.00 | 84 623.00 | 94 205.00 | |
232 Total operating income excluding VAT | 94 205.00 | 84 623.00 | 94 205.00 | |
242 Other external expenses | 27 399.00 | 24 159.00 | 27 399.00 | |
244 Taxes, duties and similar payments | 1 572.00 | 1 436.00 | 1 572.00 | |
250 Staff compensation | 47 848.00 | 36 989.00 | 47 848.00 | |
252 Social security contributions | 13 980.00 | 10 850.00 | 13 980.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 91 142.00 | 73 434.00 | 91 142.00 | |
270 Operating profit | 3 063.00 | 11 189.00 | 3 063.00 | |
294 Financial expenses | 671.00 | 67.00 | 671.00 | |
300 Exceptional expenses | 721.00 | 71.00 | 721.00 | |
306 Income tax's | 22.00 | 1 726.00 | 22.00 | |
310 Profit or loss | 1 649.00 | 9 325.00 | 1 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 350.00 | 4 350.00 | ||
492 Total Fixed Assets (Increases) | 4 350.00 | 4 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 841.00 | 18 841.00 | ||
378 Amount of deductible VAT on goods and services | 5 102.00 | 5 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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