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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : IRIS Décoration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-06-03 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | IRIS Décoration |
| Siren | 798567665 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80198 |
| Management number | 2013B21894 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 159 333.00 | 159 333.00 | 159 333.00 | |
BZ Other receivables | 38 422.00 | 38 422.00 | 38 422.00 | |
CF Cash and cash equivalents | 33 576.00 | 33 576.00 | 33 576.00 | |
CJ TOTAL (II) | 231 330.00 | 231 330.00 | 231 330.00 | |
CO Grand total (0 to V) | 231 330.00 | 231 330.00 | 231 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 000.00 | 1 400.00 | 3 000.00 | |
DG Other reserves | 3 000.00 | 2 700.00 | 3 000.00 | |
DH Retained earnings | 23.00 | 20.00 | 23.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 313.00 | 1 902.00 | 1 313.00 | |
DL TOTAL (I) | 46 335.00 | 45 023.00 | 46 335.00 | |
DX Trade payables and related accounts | 159 515.00 | 148 655.00 | 159 515.00 | |
DY Tax and social security liabilities | 25 480.00 | 23 304.00 | 25 480.00 | |
EC TOTAL (IV) | 184 995.00 | 171 959.00 | 184 995.00 | |
EE Grand total (I to V) | 231 330.00 | 216 982.00 | 231 330.00 | |
EG Accrued income and payables due within one year | 184 995.00 | 184 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 243 229.00 | 20 723.00 | 263 953.00 | 243 229.00 |
FJ Net sales | 243 229.00 | 20 723.00 | 263 953.00 | 243 229.00 |
FQ Other income | ||||
FR Total operating income (I) | 263 954.00 | |||
FW Other purchases and external expenses | 261 677.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 262 131.00 | |||
GG - OPERATING RESULT (I - II) | 1 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 510.00 | 740.00 | 510.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 263 954.00 | 246 038.00 | 263 954.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 262 641.00 | 244 136.00 | 262 641.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 313.00 | 1 902.00 | 1 313.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 159 515.00 | 159 515.00 | 159 515.00 | |
UX Other trade receivables | 159 333.00 | 159 333.00 | ||
VB VAT | 38 192.00 | 38 192.00 | ||
VM Income taxes | 230.00 | 230.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 197 755.00 | 197 755.00 | 197 755.00 | |
VW VAT | 25 480.00 | 25 480.00 | 25 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 184 995.00 | 184 995.00 | 184 995.00 | |
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