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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : IRIAN INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-06-30 | Simplified |
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | IRIAN INNOVATION |
| Siren | 479523722 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 5951 |
| Management number | 2019B00589 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 516.00 | 11 050.00 | 56 466.00 | 67 516.00 |
028 Tangible Assets | 84 435.00 | 84 435.00 | 84 435.00 | |
040 Financial Assets | 395 450.00 | 395 450.00 | 395 450.00 | |
044 Total Fixed Assets | 547 401.00 | 95 485.00 | 451 916.00 | 547 401.00 |
068 Receivables – Trade and related accounts | 6 613.00 | 6 613.00 | 6 613.00 | |
072 Receivables – Other | 57 489.00 | 57 489.00 | 57 489.00 | |
084 Cash | 11 852.00 | 11 852.00 | 11 852.00 | |
096 Total Current Assets + Prepaid Expenses | 75 954.00 | 75 954.00 | 75 954.00 | |
110 Total Assets | 623 355.00 | 95 485.00 | 527 870.00 | 623 355.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 395.00 | |||
132 Other Reserves | 70 524.00 | |||
134 Retained Earnings | 55 568.00 | |||
136 Profit for the Year | 4 563.00 | |||
142 Total Equity - Total I | 132 151.00 | |||
156 Loans and similar debts | 101 817.00 | |||
166 Suppliers and related accounts | 16 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 040.00 | |||
172 Other debts | 277 043.00 | |||
176 Total debts | 395 720.00 | |||
180 Liabilities Total | 527 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 995.00 | 71 995.00 | ||
230 Other income | 1 713.00 | 1 713.00 | ||
232 Total operating income excluding VAT | 73 708.00 | 73 708.00 | ||
242 Other external expenses | 10 975.00 | 10 975.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
262 Other expenses | 42 000.00 | 42 000.00 | ||
264 Total operating expenses | 53 768.00 | 53 768.00 | ||
270 Operating profit | 19 940.00 | 19 940.00 | ||
280 Financial income | 207.00 | 207.00 | ||
294 Financial expenses | 14 780.00 | 14 780.00 | ||
306 Income tax's | 805.00 | 805.00 | ||
310 Profit or loss | 4 563.00 | 4 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 547 401.00 | 547 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 567.00 | 1 567.00 | ||
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