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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : IRIS Décoration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-06-03 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | IRIS Décoration |
| Siren | 798567665 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55941 |
| Management number | 2013B21894 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 225 413.00 | 225 413.00 | 225 413.00 | |
BZ Other receivables | 51 831.00 | 51 831.00 | 51 831.00 | |
CF Cash and cash equivalents | 15 086.00 | 15 086.00 | 15 086.00 | |
CJ TOTAL (II) | 292 330.00 | 292 330.00 | 292 330.00 | |
CO Grand total (0 to V) | 292 329.00 | 292 329.00 | 292 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 4 000.00 | 3 400.00 | 4 000.00 | |
DH Retained earnings | 3.00 | 35.00 | 3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 083.00 | 567.00 | 3 083.00 | |
DL TOTAL (I) | 49 986.00 | 46 902.00 | 49 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 712.00 | |||
DX Trade payables and related accounts | 204 875.00 | 184 061.00 | 204 875.00 | |
DY Tax and social security liabilities | 37 466.00 | 29 142.00 | 37 466.00 | |
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 242 345.00 | 213 915.00 | 242 345.00 | |
EE Grand total (I to V) | 292 329.00 | 260 817.00 | 292 329.00 | |
EG Accrued income and payables due within one year | 242 344.00 | 213 915.00 | 242 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 363 652.00 | |||
FJ Net sales | 363 652.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 363 659.00 | |||
FW Other purchases and external expenses | 358 798.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 359 377.00 | |||
GG - OPERATING RESULT (I - II) | 4 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 199.00 | 221.00 | 1 199.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 363 656.00 | 307 257.00 | 363 656.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 360 576.00 | 306 690.00 | 360 576.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 083.00 | 567.00 | 3 083.00 | |
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