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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : IRISCHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| Name | IRISCHEM |
| Siren | 828630996 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41751 |
| Management number | 2017B03172 |
| Activity code | 4675Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 1 137.00 | 461.00 | 676.00 | 1 137.00 |
BJ TOTAL (I) | 1 137.00 | 461.00 | 676.00 | 1 137.00 |
BX Customers and related accounts | 28 793.00 | 28 793.00 | 28 793.00 | |
BZ Other receivables | 23 114.00 | 23 114.00 | 23 114.00 | |
CF Cash and cash equivalents | 15 991.00 | 15 991.00 | 15 991.00 | |
CJ TOTAL (II) | 67 898.00 | 67 898.00 | 67 898.00 | |
CO Grand total (0 to V) | 69 035.00 | 461.00 | 68 574.00 | 69 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 898.00 | -5 207.00 | 10 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 853.00 | 16 105.00 | 4 853.00 | |
DL TOTAL (I) | 16 751.00 | 11 898.00 | 16 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 246.00 | 7 017.00 | 9 246.00 | |
DX Trade payables and related accounts | 29 262.00 | 182.00 | 29 262.00 | |
DY Tax and social security liabilities | 12 750.00 | 2 057.00 | 12 750.00 | |
EA Other liabilities | 564.00 | 564.00 | ||
EC TOTAL (IV) | 51 822.00 | 9 256.00 | 51 822.00 | |
EE Grand total (I to V) | 68 574.00 | 21 154.00 | 68 574.00 | |
EG Accrued income and payables due within one year | 51 822.00 | 9 256.00 | 51 822.00 | |
EI Including equity loans | 9 246.00 | 9 246.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 200 545.00 | 200 545.00 | 200 545.00 | |
FJ Net sales | 200 545.00 | 200 545.00 | 200 545.00 | |
FR Total operating income (I) | 200 545.00 | |||
FS Purchases of goods (including customs duties) | 178 337.00 | |||
FW Other purchases and external expenses | 16 120.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 379.00 | |||
GF Total Operating Expenses (II) | 194 836.00 | |||
GG - OPERATING RESULT (I - II) | 5 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | |||
HH Total exceptional expenses (VIII) | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | |||
HK Income tax | 856.00 | 1 924.00 | 856.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 545.00 | 166 212.00 | 200 545.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 195 692.00 | 150 107.00 | 195 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 853.00 | 16 105.00 | 4 853.00 | |
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