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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : IRIS COMMUNICATION GRAPHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | IRIS COMMUNICATION GRAPHIQUE |
| Siren | 412236259 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012265 |
| Management number | 1997B80147 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74460 MARNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 904.00 | 1 904.00 | 1 904.00 | |
028 Tangible Assets | 2 811.00 | 2 811.00 | 2 811.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 4 876.00 | 4 716.00 | 160.00 | 4 876.00 |
050 Raw materials, supplies, in progress | 332.00 | 332.00 | 332.00 | |
068 Receivables – Trade and related accounts | 4 206.00 | 4 206.00 | 4 206.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 2 413.00 | 2 413.00 | 2 413.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 8 146.00 | 8 146.00 | 8 146.00 | |
110 Total Assets | 13 022.00 | 4 716.00 | 8 306.00 | 13 022.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 354.00 | |||
136 Profit for the Year | -950.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
172 Other debts | 797.00 | |||
176 Total debts | 3 988.00 | |||
180 Liabilities Total | 8 306.00 | |||
199 Of which current accounts of debit partners | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 350.00 | 22 887.00 | 16 350.00 | |
230 Other income | 551.00 | 8.00 | 551.00 | |
232 Total operating income excluding VAT | 16 901.00 | 22 894.00 | 16 901.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 541.00 | 2 553.00 | 1 541.00 | |
240 Inventory changes (raw materials and supplies) | 515.00 | 49.00 | 515.00 | |
242 Other external expenses | 13 296.00 | 16 873.00 | 13 296.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 621.00 | 540.00 | 621.00 | |
250 Staff compensation | 1 034.00 | 1 189.00 | 1 034.00 | |
254 Depreciation and amortization | 449.00 | 816.00 | 449.00 | |
262 Other expenses | 396.00 | 2.00 | 396.00 | |
264 Total operating expenses | 17 854.00 | 22 023.00 | 17 854.00 | |
270 Operating profit | -953.00 | 872.00 | -953.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | -950.00 | 875.00 | -950.00 | |
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