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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | IRIS |
| Siren | 493412134 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3832 |
| Management number | 2007B30004 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
028 Tangible Assets | 22 795.00 | 22 795.00 | 22 795.00 | |
044 Total Fixed Assets | 86 795.00 | 22 795.00 | 64 000.00 | 86 795.00 |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
110 Total Assets | 87 854.00 | 22 795.00 | 65 059.00 | 87 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 773.00 | |||
136 Profit for the Year | 1 767.00 | |||
142 Total Equity - Total I | 33 640.00 | |||
164 Advances and down payments received on current orders | 2 820.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 459.00 | |||
172 Other debts | 22 669.00 | |||
174 Prepaid income | 5 466.00 | |||
176 Total debts | 31 419.00 | |||
180 Liabilities Total | 65 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 538.00 | 43 931.00 | 42 538.00 | |
230 Other income | 9.00 | 4.00 | 9.00 | |
232 Total operating income excluding VAT | 42 547.00 | 43 934.00 | 42 547.00 | |
242 Other external expenses | 31 427.00 | 33 239.00 | 31 427.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 2 370.00 | 1 535.00 | 2 370.00 | |
250 Staff compensation | 6 850.00 | 8 193.00 | 6 850.00 | |
252 Social security contributions | 79.00 | 3 699.00 | 79.00 | |
254 Depreciation and amortization | 242.00 | |||
262 Other expenses | 24.00 | 8.00 | 24.00 | |
264 Total operating expenses | 40 750.00 | 46 916.00 | 40 750.00 | |
270 Operating profit | 1 796.00 | -2 982.00 | 1 796.00 | |
294 Financial expenses | 29.00 | 64.00 | 29.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 1 767.00 | -3 063.00 | 1 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 795.00 | 86 795.00 | ||
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