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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : IRIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | IRIS ETANCHEITE |
| Siren | 809404148 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13592 |
| Management number | 2015B00475 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 492.00 | 7 288.00 | 204.00 | 7 492.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 7 822.00 | 7 288.00 | 534.00 | 7 822.00 |
068 Receivables – Trade and related accounts | 39 839.00 | 39 839.00 | 39 839.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 33 075.00 | 33 075.00 | 33 075.00 | |
096 Total Current Assets + Prepaid Expenses | 73 199.00 | 73 199.00 | 73 199.00 | |
110 Total Assets | 81 021.00 | 7 288.00 | 73 733.00 | 81 021.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 395.00 | |||
136 Profit for the Year | 11 920.00 | |||
142 Total Equity - Total I | 62 315.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
172 Other debts | 9 380.00 | |||
176 Total debts | 11 418.00 | |||
180 Liabilities Total | 73 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 977.00 | 103 977.00 | ||
232 Total operating income excluding VAT | 103 977.00 | 103 977.00 | ||
242 Other external expenses | 48 366.00 | 48 366.00 | ||
244 Taxes, duties and similar payments | 4 108.00 | 4 108.00 | ||
250 Staff compensation | 27 110.00 | 27 110.00 | ||
252 Social security contributions | 10 532.00 | 10 532.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 90 337.00 | 90 337.00 | ||
270 Operating profit | 13 640.00 | 13 640.00 | ||
306 Income tax's | 1 720.00 | 1 720.00 | ||
310 Profit or loss | 11 920.00 | 11 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 822.00 | 7 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 605.00 | 10 605.00 | ||
378 Amount of deductible VAT on goods and services | 5 122.00 | 5 122.00 | ||
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