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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : IRIS MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | IRIS MEDIA |
| Siren | 820143899 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006400 |
| Management number | 2016B01021 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 143.00 | 1 849.00 | 1 294.00 | 3 143.00 |
044 Total Fixed Assets | 3 143.00 | 1 849.00 | 1 294.00 | 3 143.00 |
050 Raw materials, supplies, in progress | 179.00 | 179.00 | 179.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 29 057.00 | 29 057.00 | 29 057.00 | |
072 Receivables – Other | 3 345.00 | 3 345.00 | 3 345.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 33 802.00 | 33 802.00 | 33 802.00 | |
110 Total Assets | 36 945.00 | 1 849.00 | 35 096.00 | 36 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 618.00 | |||
134 Retained Earnings | -4 590.00 | |||
136 Profit for the Year | 650.00 | |||
142 Total Equity - Total I | 6 060.00 | |||
156 Loans and similar debts | 154.00 | |||
164 Advances and down payments received on current orders | 540.00 | |||
166 Suppliers and related accounts | 7 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 465.00 | |||
172 Other debts | 20 402.00 | |||
176 Total debts | 29 036.00 | |||
180 Liabilities Total | 35 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 268.00 | |||
195 Of which payables due in more than one year | 2 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 469.00 | 469.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 799.00 | 1 799.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 3 143.00 | 3 143.00 | ||
492 Total Fixed Assets (Increases) | 2 268.00 | 2 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 463.00 | 19 463.00 | ||
378 Amount of deductible VAT on goods and services | 8 503.00 | 8 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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