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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SARL IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SARL IRIS |
| Siren | 510643216 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6012 |
| Management number | 2009B00224 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
028 Tangible Assets | 484 930.00 | 464 064.00 | 20 866.00 | 484 930.00 |
040 Financial Assets | 7 775.00 | 7 775.00 | 7 775.00 | |
044 Total Fixed Assets | 1 272 705.00 | 464 064.00 | 808 641.00 | 1 272 705.00 |
068 Receivables – Trade and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 8 251.00 | 8 251.00 | 8 251.00 | |
084 Cash | 72 010.00 | 72 010.00 | 72 010.00 | |
096 Total Current Assets + Prepaid Expenses | 81 773.00 | 81 773.00 | 81 773.00 | |
110 Total Assets | 1 354 478.00 | 464 064.00 | 890 414.00 | 1 354 478.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
134 Retained Earnings | -228 318.00 | |||
136 Profit for the Year | -11 310.00 | |||
142 Total Equity - Total I | -41 628.00 | |||
166 Suppliers and related accounts | 2 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 922 449.00 | |||
172 Other debts | 929 119.00 | |||
176 Total debts | 932 042.00 | |||
180 Liabilities Total | 890 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 125.00 | 212 922.00 | 203 125.00 | |
230 Other income | 3 185.00 | 6 269.00 | 3 185.00 | |
232 Total operating income excluding VAT | 206 310.00 | 219 190.00 | 206 310.00 | |
234 Purchases of goods (including customs duties) | 382.00 | 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 954.00 | 23 489.00 | 23 954.00 | |
242 Other external expenses | 113 647.00 | 129 724.00 | 113 647.00 | |
243 (including business tax) | 3 249.00 | 3 249.00 | ||
244 Taxes, duties and similar payments | 7 758.00 | 7 035.00 | 7 758.00 | |
250 Staff compensation | 42 320.00 | 47 019.00 | 42 320.00 | |
252 Social security contributions | 3 175.00 | 5 359.00 | 3 175.00 | |
254 Depreciation and amortization | 28 634.00 | 37 281.00 | 28 634.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 219 870.00 | 249 922.00 | 219 870.00 | |
270 Operating profit | -13 560.00 | -30 732.00 | -13 560.00 | |
290 Exceptional income | 2 250.00 | 2 250.00 | ||
300 Exceptional expenses | 397.00 | |||
310 Profit or loss | -11 310.00 | -31 129.00 | -11 310.00 | |
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