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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | IRIS |
| Siren | 493412134 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8419 |
| Management number | 2007B30004 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
028 Tangible Assets | 22 795.00 | 22 795.00 | 22 795.00 | |
044 Total Fixed Assets | 86 795.00 | 22 795.00 | 64 000.00 | 86 795.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
110 Total Assets | 88 498.00 | 22 795.00 | 65 702.00 | 88 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 835.00 | |||
136 Profit for the Year | -3 063.00 | |||
142 Total Equity - Total I | 31 873.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 760.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 046.00 | |||
172 Other debts | 21 499.00 | |||
174 Prepaid income | 7 322.00 | |||
176 Total debts | 33 830.00 | |||
180 Liabilities Total | 65 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 931.00 | 44 599.00 | 43 931.00 | |
230 Other income | 4.00 | 688.00 | 4.00 | |
232 Total operating income excluding VAT | 43 934.00 | 45 287.00 | 43 934.00 | |
242 Other external expenses | 33 239.00 | 32 694.00 | 33 239.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 997.00 | 1 535.00 | |
250 Staff compensation | 8 193.00 | 15 260.00 | 8 193.00 | |
252 Social security contributions | 3 699.00 | 4 037.00 | 3 699.00 | |
254 Depreciation and amortization | 242.00 | 2 045.00 | 242.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 46 916.00 | 55 040.00 | 46 916.00 | |
270 Operating profit | -2 982.00 | -9 753.00 | -2 982.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 64.00 | 97.00 | 64.00 | |
300 Exceptional expenses | 17.00 | 55.00 | 17.00 | |
310 Profit or loss | -3 063.00 | -8 906.00 | -3 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 795.00 | 86 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 172.00 | 9 172.00 | ||
378 Amount of deductible VAT on goods and services | 5 425.00 | 5 425.00 | ||
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