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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : IRIS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | IRIS EVENT |
| Siren | 792019556 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 318 |
| Management number | 2013B00589 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 350.00 | 1 212.00 | 3 138.00 | 4 350.00 |
044 Total Fixed Assets | 4 350.00 | 1 212.00 | 3 138.00 | 4 350.00 |
064 Advances and down payments on orders | 699.00 | 699.00 | 699.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
080 Sellable securities | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 33 455.00 | 33 455.00 | 33 455.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 36 509.00 | 36 509.00 | 36 509.00 | |
110 Total Assets | 40 859.00 | 1 212.00 | 39 647.00 | 40 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 225.00 | |||
134 Retained Earnings | 1 225.00 | |||
136 Profit for the Year | 8 949.00 | |||
142 Total Equity - Total I | 20 500.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -1 421.00 | |||
172 Other debts | 19 047.00 | |||
176 Total debts | 19 147.00 | |||
180 Liabilities Total | 39 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 216.00 | 78 260.00 | 109 216.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 109 232.00 | 78 260.00 | 109 232.00 | |
242 Other external expenses | 22 565.00 | 18 803.00 | 22 565.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 576.00 | 1 393.00 | |
250 Staff compensation | 58 364.00 | 47 118.00 | 58 364.00 | |
252 Social security contributions | 17 018.00 | 12 458.00 | 17 018.00 | |
254 Depreciation and amortization | 435.00 | 435.00 | 435.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 99 781.00 | 80 390.00 | 99 781.00 | |
270 Operating profit | 9 451.00 | -2 129.00 | 9 451.00 | |
290 Exceptional income | 374.00 | 374.00 | ||
294 Financial expenses | 157.00 | 408.00 | 157.00 | |
300 Exceptional expenses | 110.00 | 1 592.00 | 110.00 | |
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 8 949.00 | -4 129.00 | 8 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 350.00 | 4 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 843.00 | 21 843.00 | ||
378 Amount of deductible VAT on goods and services | 1 890.00 | 1 890.00 | ||
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