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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : IRESIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-09-30 | Complete |
| 2020-12-29 | Public | 2020-09-30 | Complete |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-08-29 | Public | 2017-09-30 | Simplified |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | IRESIS CONSEIL |
| Siren | 809719636 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 16735 |
| Management number | 2015B00857 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 091.00 | 473.00 | 1 618.00 | 2 091.00 |
044 Total Fixed Assets | 2 091.00 | 473.00 | 1 618.00 | 2 091.00 |
072 Receivables – Other | 9 890.00 | 9 890.00 | 9 890.00 | |
084 Cash | 26 724.00 | 26 724.00 | 26 724.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 37 484.00 | 37 484.00 | 37 484.00 | |
110 Total Assets | 39 574.00 | 473.00 | 39 102.00 | 39 574.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 58 286.00 | |||
136 Profit for the Year | -27 447.00 | |||
142 Total Equity - Total I | 34 139.00 | |||
166 Suppliers and related accounts | 2 332.00 | |||
172 Other debts | 2 631.00 | |||
176 Total debts | 4 962.00 | |||
180 Liabilities Total | 39 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 414.00 | 123 200.00 | 4 414.00 | |
230 Other income | 11 749.00 | |||
232 Total operating income excluding VAT | 4 414.00 | 134 949.00 | 4 414.00 | |
242 Other external expenses | 10 352.00 | 22 941.00 | 10 352.00 | |
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 255.00 | 1 319.00 | |
250 Staff compensation | 14 043.00 | 25 620.00 | 14 043.00 | |
252 Social security contributions | 5 726.00 | 10 187.00 | 5 726.00 | |
254 Depreciation and amortization | 422.00 | 50.00 | 422.00 | |
264 Total operating expenses | 31 861.00 | 59 054.00 | 31 861.00 | |
270 Operating profit | -27 447.00 | 75 895.00 | -27 447.00 | |
306 Income tax's | 18 310.00 | |||
310 Profit or loss | -27 447.00 | 57 585.00 | -27 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
490 Total Fixed Assets (Gross Value) | 1 267.00 | 1 267.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 883.00 | 883.00 | ||
378 Amount of deductible VAT on goods and services | 2 052.00 | 2 052.00 | ||
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