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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : IRISEA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | IRISEA |
| Siren | 452303621 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42218 |
| Management number | 2004B04177 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 998.00 | 24 998.00 | 24 998.00 | |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 47 498.00 | 47 498.00 | 47 498.00 | |
072 Receivables – Other | 7 634.00 | 7 634.00 | 7 634.00 | |
084 Cash | 50 447.00 | 50 447.00 | 50 447.00 | |
096 Total Current Assets + Prepaid Expenses | 58 082.00 | 58 082.00 | 58 082.00 | |
110 Total Assets | 105 580.00 | 105 580.00 | 105 580.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 33 142.00 | |||
136 Profit for the Year | 42 196.00 | |||
142 Total Equity - Total I | 102 838.00 | |||
172 Other debts | 2 741.00 | |||
176 Total debts | 2 741.00 | |||
180 Liabilities Total | 105 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 483.00 | 139 075.00 | 141 483.00 | |
232 Total operating income excluding VAT | 141 483.00 | 139 076.00 | 141 483.00 | |
242 Other external expenses | 95 321.00 | 116 668.00 | 95 321.00 | |
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
250 Staff compensation | 15 000.00 | |||
252 Social security contributions | 3 382.00 | 17 564.00 | 3 382.00 | |
254 Depreciation and amortization | 455.00 | |||
264 Total operating expenses | 99 152.00 | 150 132.00 | 99 152.00 | |
270 Operating profit | 42 331.00 | -11 056.00 | 42 331.00 | |
290 Exceptional income | 833.00 | |||
300 Exceptional expenses | 135.00 | 5 450.00 | 135.00 | |
310 Profit or loss | 42 196.00 | -15 672.00 | 42 196.00 | |
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