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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : IRIX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | IRIX CONSEIL |
| Siren | 791358351 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15431 |
| Management number | 2013B00808 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 651.00 | 7 368.00 | 3 283.00 | 10 651.00 |
BH Other financial assets | 878.00 | 878.00 | 878.00 | |
BJ TOTAL (I) | 11 529.00 | 7 368.00 | 4 161.00 | 11 529.00 |
BT Goods | 55 305.00 | 55 305.00 | 55 305.00 | |
BX Customers and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
BZ Other receivables | 9 342.00 | 9 342.00 | 9 342.00 | |
CF Cash and cash equivalents | 86 173.00 | 86 173.00 | 86 173.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 154 520.00 | 154 520.00 | 154 520.00 | |
CO Grand total (0 to V) | 166 049.00 | 7 368.00 | 158 681.00 | 166 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 47 650.00 | 47 650.00 | 47 650.00 | |
DH Retained earnings | 50 686.00 | 48 683.00 | 50 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 163.00 | 62 004.00 | 31 163.00 | |
DL TOTAL (I) | 132 799.00 | 161 636.00 | 132 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 910.00 | 6 019.00 | 2 910.00 | |
DX Trade payables and related accounts | 12 836.00 | 138 620.00 | 12 836.00 | |
DY Tax and social security liabilities | 9 821.00 | 8 609.00 | 9 821.00 | |
EA Other liabilities | 315.00 | 315.00 | ||
EB Prepaid income (2) | 2 999.00 | |||
EC TOTAL (IV) | 25 882.00 | 156 247.00 | 25 882.00 | |
EE Grand total (I to V) | 158 681.00 | 317 883.00 | 158 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 290 565.00 | 290 565.00 | 290 565.00 | |
FG Production sold - services | 64 136.00 | 64 136.00 | 64 136.00 | |
FJ Net sales | 354 701.00 | 354 701.00 | 354 701.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 354 711.00 | |||
FS Purchases of goods (including customs duties) | 162 839.00 | |||
FT Inventory change (goods) | 27 027.00 | |||
FW Other purchases and external expenses | 42 895.00 | |||
FX Taxes, duties, and similar payments | 852.00 | |||
FY Salaries and Wages | 62 101.00 | |||
FZ Social Security Contributions | 23 540.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 215.00 | |||
GF Total Operating Expenses (II) | 321 470.00 | |||
GG - OPERATING RESULT (I - II) | 33 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 078.00 | 306.00 | 2 078.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 354 711.00 | 414 427.00 | 354 711.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 323 548.00 | 352 424.00 | 323 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 163.00 | 62 004.00 | 31 163.00 | |
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