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BALANCE SHEET (
2020-10-12)
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 | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 36237 |
| Management number | 2018B11783 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 308 169.00 | 2 308 169.00 | 2 308 169.00 | |
BJ TOTAL (I) | 7 308 169.00 | 7 308 169.00 | 7 308 169.00 | |
CF Cash and cash equivalents | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 981.00 | 981.00 | 981.00 | |
CO Grand total (0 to V) | 7 309 150.00 | 7 309 150.00 | 7 309 150.00 | |
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 | 5 000 000.00 | |
DD Legal reserve (1) | 410.00 | 410.00 | ||
DH Retained earnings | 7 780.00 | 7 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 847.00 | 8 190.00 | -1 847.00 | |
DL TOTAL (I) | 5 006 343.00 | 5 008 190.00 | 5 006 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 302 807.00 | 2 302 807.00 | ||
EC TOTAL (IV) | 2 302 807.00 | 10.00 | 2 302 807.00 | |
EE Grand total (I to V) | 7 309 150.00 | 5 008 200.00 | 7 309 150.00 | |
EG Accrued income and payables due within one year | 2 302 807.00 | 10.00 | 2 302 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 485.00 | |||
GF Total Operating Expenses (II) | 2 486.00 | |||
GG - OPERATING RESULT (I - II) | -2 486.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GK Income from other securities and fixed asset receivables | 43 187.00 | |||
GP Total financial income (V) | 43 187.00 | |||
GR Interest and similar expenses | 42 548.00 | |||
GU Total financial expenses (VI) | 42 548.00 | |||
GV - FINANCIAL INCOME (V - VI) | 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 187.00 | 10 000.00 | 43 187.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 034.00 | 1 810.00 | 45 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 847.00 | 8 190.00 | -1 847.00 | |
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