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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2017-12-31 | Complete |
| Name | IRIS |
| Siren | 797522448 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 6977 |
| Management number | 2013B00569 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Balzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 603 900.00 | 603 900.00 | 603 900.00 | |
CF Cash and cash equivalents | 995.00 | 995.00 | 995.00 | |
CJ TOTAL (II) | 995.00 | 995.00 | 995.00 | |
CO Grand total (0 to V) | 604 895.00 | 604 895.00 | 604 895.00 | |
CS Evaluated investments - equity method | 603 900.00 | 603 900.00 | 603 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 603 900.00 | 603 900.00 | 603 900.00 | |
DH Retained earnings | -11 284.00 | -9 890.00 | -11 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 421.00 | -1 394.00 | -2 421.00 | |
DL TOTAL (I) | 590 195.00 | 592 616.00 | 590 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 103.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 10 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 2 700.00 | 1 181.00 | 2 700.00 | |
EC TOTAL (IV) | 14 700.00 | 11 284.00 | 14 700.00 | |
EE Grand total (I to V) | 604 895.00 | 603 900.00 | 604 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 459.00 | |||
GF Total Operating Expenses (II) | 2 459.00 | |||
GG - OPERATING RESULT (I - II) | -2 458.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 49.00 | 49.00 | ||
HD Total exceptional income (VII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 49.00 | 49.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49.00 | 49.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 470.00 | 1 394.00 | 2 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 421.00 | -1 394.00 | -2 421.00 | |
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