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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : IRIS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | IRIS EVENT |
| Siren | 792019556 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2043 |
| Management number | 2013B00589 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 350.00 | 777.00 | 3 573.00 | 4 350.00 |
044 Total Fixed Assets | 4 350.00 | 777.00 | 3 573.00 | 4 350.00 |
072 Receivables – Other | 3 440.00 | 3 440.00 | 3 440.00 | |
080 Sellable securities | 1 578.00 | 1 578.00 | 1 578.00 | |
084 Cash | 14 010.00 | 14 010.00 | 14 010.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 19 044.00 | 19 044.00 | 19 044.00 | |
110 Total Assets | 23 394.00 | 777.00 | 22 617.00 | 23 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 225.00 | |||
134 Retained Earnings | 5 355.00 | |||
136 Profit for the Year | -4 129.00 | |||
142 Total Equity - Total I | 11 551.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 10 934.00 | |||
176 Total debts | 11 066.00 | |||
180 Liabilities Total | 22 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 260.00 | 94 205.00 | 78 260.00 | |
232 Total operating income excluding VAT | 78 260.00 | 94 205.00 | 78 260.00 | |
242 Other external expenses | 18 803.00 | 27 399.00 | 18 803.00 | |
244 Taxes, duties and similar payments | 1 576.00 | 1 572.00 | 1 576.00 | |
250 Staff compensation | 47 118.00 | 47 848.00 | 47 118.00 | |
252 Social security contributions | 12 458.00 | 13 980.00 | 12 458.00 | |
254 Depreciation and amortization | 435.00 | 342.00 | 435.00 | |
264 Total operating expenses | 80 390.00 | 91 142.00 | 80 390.00 | |
270 Operating profit | -2 129.00 | 3 063.00 | -2 129.00 | |
294 Financial expenses | 408.00 | 671.00 | 408.00 | |
300 Exceptional expenses | 1 592.00 | 721.00 | 1 592.00 | |
306 Income tax's | 22.00 | |||
310 Profit or loss | -4 129.00 | 1 649.00 | -4 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 350.00 | 4 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 652.00 | 15 652.00 | ||
378 Amount of deductible VAT on goods and services | 1 826.00 | 1 826.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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