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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2020-03-31 | Complete |
| 2020-05-04 | Public | 2019-03-31 | Complete |
| Name | IRIS |
| Siren | 844755629 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 11494 |
| Management number | 2018B11783 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 200.00 | 8 200.00 | 8 200.00 | |
BJ TOTAL (I) | 5 008 200.00 | 5 008 200.00 | 5 008 200.00 | |
CO Grand total (0 to V) | 5 008 200.00 | 5 008 200.00 | 5 008 200.00 | |
CU Other investments | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000 000.00 | 5 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 190.00 | 8 190.00 | ||
DL TOTAL (I) | 5 008 190.00 | 5 008 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
EC TOTAL (IV) | 10.00 | 10.00 | ||
EE Grand total (I to V) | 5 008 200.00 | 5 008 200.00 | ||
EG Accrued income and payables due within one year | 10.00 | 10.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 810.00 | |||
GF Total Operating Expenses (II) | 1 810.00 | |||
GG - OPERATING RESULT (I - II) | -1 810.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 810.00 | 1 810.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 190.00 | 8 190.00 | ||
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