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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : IRIX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | IRIX CONSEIL |
| Siren | 791358351 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16116 |
| Management number | 2013B00808 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 567.00 | 10 162.00 | 4 405.00 | 14 567.00 |
BH Other financial assets | 878.00 | 878.00 | 878.00 | |
BJ TOTAL (I) | 15 445.00 | 10 162.00 | 5 283.00 | 15 445.00 |
BT Goods | 82 332.00 | 82 332.00 | 82 332.00 | |
BX Customers and related accounts | 96 686.00 | 96 686.00 | 96 686.00 | |
BZ Other receivables | 12 191.00 | 12 191.00 | 12 191.00 | |
CF Cash and cash equivalents | 119 866.00 | 119 866.00 | 119 866.00 | |
CH Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
CJ TOTAL (II) | 312 600.00 | 312 600.00 | 312 600.00 | |
CO Grand total (0 to V) | 328 045.00 | 10 162.00 | 317 883.00 | 328 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 47 650.00 | 47 650.00 | 47 650.00 | |
DH Retained earnings | 48 683.00 | 48 770.00 | 48 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 004.00 | 42 913.00 | 62 004.00 | |
DL TOTAL (I) | 161 636.00 | 142 633.00 | 161 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 019.00 | 5 528.00 | 6 019.00 | |
DX Trade payables and related accounts | 138 620.00 | 121 886.00 | 138 620.00 | |
DY Tax and social security liabilities | 8 609.00 | 16 969.00 | 8 609.00 | |
EA Other liabilities | 2 105.00 | |||
EB Prepaid income (2) | 2 999.00 | 2 999.00 | ||
EC TOTAL (IV) | 156 247.00 | 146 489.00 | 156 247.00 | |
EE Grand total (I to V) | 317 883.00 | 289 122.00 | 317 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 334 914.00 | 334 914.00 | 334 914.00 | |
FG Production sold - services | 79 002.00 | 79 002.00 | 79 002.00 | |
FJ Net sales | 413 916.00 | 413 916.00 | 413 916.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 511.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 414 427.00 | |||
FS Purchases of goods (including customs duties) | 279 280.00 | |||
FT Inventory change (goods) | -60 849.00 | |||
FW Other purchases and external expenses | 56 392.00 | |||
FX Taxes, duties, and similar payments | 726.00 | |||
FY Salaries and Wages | 53 562.00 | |||
FZ Social Security Contributions | 20 849.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 157.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 352 118.00 | |||
GG - OPERATING RESULT (I - II) | 62 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 306.00 | 306.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 414 427.00 | 355 714.00 | 414 427.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 352 424.00 | 312 801.00 | 352 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 004.00 | 42 913.00 | 62 004.00 | |
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