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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : IRIS LEASING No.1 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | IRIS LEASING No.1 SARL |
| Siren | 822558334 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92505 |
| Management number | 2016B20516 |
| Activity code | 7735Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 733.00 | 2 733.00 | 2 733.00 | |
CF Cash and cash equivalents | 7 020.00 | 7 020.00 | 7 020.00 | |
CH Prepaid expenses | 177 236.00 | 177 236.00 | 177 236.00 | |
CJ TOTAL (II) | 186 990.00 | 186 990.00 | 186 990.00 | |
CO Grand total (0 to V) | 186 990.00 | 186 990.00 | 186 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -9 645.00 | 107.00 | -9 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 564.00 | -9 316.00 | -9 564.00 | |
DL TOTAL (I) | -12 209.00 | -2 208.00 | -12 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 338.00 | 5 338.00 | ||
DX Trade payables and related accounts | 14 763.00 | 4 400.00 | 14 763.00 | |
DY Tax and social security liabilities | 340.00 | 340.00 | ||
EB Prepaid income (2) | 178 758.00 | 178 758.00 | ||
EC TOTAL (IV) | 199 199.00 | 4 400.00 | 199 199.00 | |
EE Grand total (I to V) | 186 990.00 | 2 192.00 | 186 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 716 664.00 | 716 664.00 | ||
FJ Net sales | 716 664.00 | 716 664.00 | ||
FQ Other income | 3 716.00 | |||
FR Total operating income (I) | 720 381.00 | |||
FW Other purchases and external expenses | 729 529.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
GF Total Operating Expenses (II) | 729 945.00 | |||
GG - OPERATING RESULT (I - II) | -9 564.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 720 381.00 | 720 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 729 945.00 | 9 316.00 | 729 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 564.00 | -9 316.00 | -9 564.00 | |
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