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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SARL IRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SARL IRIS |
| Siren | 510643216 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 9371 |
| Management number | 2009B00224 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
028 Tangible Assets | 502 348.00 | 481 257.00 | 21 091.00 | 502 348.00 |
040 Financial Assets | 7 775.00 | 7 775.00 | 7 775.00 | |
044 Total Fixed Assets | 1 290 123.00 | 481 257.00 | 808 866.00 | 1 290 123.00 |
068 Receivables – Trade and related accounts | 9 918.00 | 9 918.00 | 9 918.00 | |
072 Receivables – Other | 22 203.00 | 22 203.00 | 22 203.00 | |
084 Cash | 76 027.00 | 76 027.00 | 76 027.00 | |
096 Total Current Assets + Prepaid Expenses | 108 147.00 | 108 147.00 | 108 147.00 | |
110 Total Assets | 1 398 271.00 | 481 257.00 | 917 013.00 | 1 398 271.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
134 Retained Earnings | -271 220.00 | |||
136 Profit for the Year | 12 091.00 | |||
142 Total Equity - Total I | -61 128.00 | |||
156 Loans and similar debts | 51 054.00 | |||
166 Suppliers and related accounts | 10 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911 458.00 | |||
172 Other debts | 916 437.00 | |||
176 Total debts | 978 142.00 | |||
180 Liabilities Total | 917 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -94.00 | 65.00 | -94.00 | |
218 Production of services sold - France | 92 601.00 | 79 690.00 | 92 601.00 | |
226 Operating subsidies received | 57 020.00 | 9 000.00 | 57 020.00 | |
230 Other income | 8 093.00 | 6 171.00 | 8 093.00 | |
232 Total operating income excluding VAT | 157 621.00 | 94 926.00 | 157 621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 991.00 | 15 267.00 | 15 991.00 | |
242 Other external expenses | 92 531.00 | 79 916.00 | 92 531.00 | |
243 (including business tax) | 3 002.00 | 3 002.00 | ||
244 Taxes, duties and similar payments | 4 147.00 | 3 272.00 | 4 147.00 | |
250 Staff compensation | 25 734.00 | 20 132.00 | 25 734.00 | |
252 Social security contributions | 83.00 | |||
254 Depreciation and amortization | 6 893.00 | 10 300.00 | 6 893.00 | |
262 Other expenses | 42.00 | 8.00 | 42.00 | |
264 Total operating expenses | 145 338.00 | 128 977.00 | 145 338.00 | |
270 Operating profit | 12 283.00 | -34 052.00 | 12 283.00 | |
290 Exceptional income | 3 118.00 | |||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 658.00 | |||
310 Profit or loss | 12 091.00 | -31 592.00 | 12 091.00 | |
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