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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : SARL IRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Complete |
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SARL IRIX |
| Siren | 388168494 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 3182 |
| Management number | 1992B02083 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 519.00 | 10 519.00 | 10 519.00 | |
AP Buildings | 199 861.00 | 173 894.00 | 25 966.00 | 199 861.00 |
AT Other tangible assets | 9 641.00 | 9 641.00 | 9 641.00 | |
BJ TOTAL (I) | 220 020.00 | 183 535.00 | 36 485.00 | 220 020.00 |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 98 893.00 | 98 893.00 | 98 893.00 | |
CH Prepaid expenses | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 99 048.00 | 99 048.00 | 99 048.00 | |
CO Grand total (0 to V) | 319 068.00 | 183 535.00 | 135 533.00 | 319 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -56 749.00 | -79 081.00 | -56 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 920.00 | 22 332.00 | 22 920.00 | |
DL TOTAL (I) | -26 206.00 | -49 126.00 | -26 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 742.00 | 185 742.00 | 160 742.00 | |
DX Trade payables and related accounts | 735.00 | 672.00 | 735.00 | |
DY Tax and social security liabilities | 263.00 | 114.00 | 263.00 | |
EC TOTAL (IV) | 161 740.00 | 186 528.00 | 161 740.00 | |
EE Grand total (I to V) | 135 533.00 | 137 401.00 | 135 533.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 753.00 | 30 753.00 | 30 753.00 | |
FJ Net sales | 30 753.00 | 30 753.00 | 30 753.00 | |
FR Total operating income (I) | 30 754.00 | |||
FW Other purchases and external expenses | 4 929.00 | |||
FX Taxes, duties, and similar payments | 1 605.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 298.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 7 834.00 | |||
GG - OPERATING RESULT (I - II) | 22 920.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 754.00 | 29 983.00 | 30 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 834.00 | 7 650.00 | 7 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 920.00 | 22 332.00 | 22 920.00 | |
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