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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2017-12-31 | Complete |
| Name | IRIS |
| Siren | 797522448 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 567 |
| Management number | 2013B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Balzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 603 900.00 | 603 900.00 | 603 900.00 | |
044 Total Fixed Assets | 603 900.00 | 603 900.00 | 603 900.00 | |
084 Cash | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
110 Total Assets | 605 017.00 | 605 017.00 | 605 017.00 | |
120 Share or Individual Capital | 603 900.00 | |||
134 Retained Earnings | -8 376.00 | |||
136 Profit for the Year | -1 514.00 | |||
142 Total Equity - Total I | 594 009.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 11 008.00 | |||
180 Liabilities Total | 605 017.00 | |||
BJ TOTAL (I) | 603 900.00 | 603 900.00 | 603 900.00 | |
CD Marketable securities | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 543.00 | 543.00 | 543.00 | |
CM Bond redemption premiums (IV) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 604 443.00 | 604 443.00 | 604 443.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
CU Other investments | 603 900.00 | 603 900.00 | 603 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 514.00 | 1 514.00 | ||
264 Total operating expenses | 1 514.00 | 1 514.00 | ||
270 Operating profit | -1 514.00 | -1 514.00 | ||
310 Profit or loss | -1 514.00 | -1 514.00 | ||
DA Share or individual capital | 603 900.00 | 603 900.00 | 603 900.00 | |
DH Retained earnings | -7 223.00 | -6 110.00 | -7 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 152.00 | -1 113.00 | -1 152.00 | |
DL TOTAL (I) | 595 523.00 | 596 676.00 | 595 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 1 920.00 | 960.00 | 1 920.00 | |
EC TOTAL (IV) | 8 920.00 | 7 960.00 | 8 920.00 | |
EE Grand total (I to V) | 604 443.00 | 604 636.00 | 604 443.00 | |
EI Including equity loans | 7 000.00 | 7 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 603 900.00 | 603 900.00 | ||
FX Taxes, duties, and similar payments | 1 152.00 | |||
GF Total Operating Expenses (II) | 1 152.00 | |||
GG - OPERATING RESULT (I - II) | -1 152.00 | |||
GR Interest and similar expenses | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 152.00 | 1 113.00 | 1 152.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 152.00 | -1 113.00 | -1 152.00 | |
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