Grow your business safely with IRIS EXPERTISES
All the information you need about IRIS EXPERTISES to develop and secure your business in France
I
HOME >
CORPORATES
>
IRIS EXPERTISES >
BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : IRIS EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| Name | IRIS EXPERTISES |
| Siren | 515012862 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1147 |
| Management number | 2009B00664 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 311.00 | 3 311.00 | 3 311.00 | |
028 Tangible Assets | 5 093.00 | 3 184.00 | 1 909.00 | 5 093.00 |
044 Total Fixed Assets | 8 404.00 | 6 495.00 | 1 909.00 | 8 404.00 |
068 Receivables – Trade and related accounts | 11 919.00 | 11 919.00 | 11 919.00 | |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 55 050.00 | 55 050.00 | 55 050.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 70 793.00 | 70 793.00 | 70 793.00 | |
110 Total Assets | 79 197.00 | 6 495.00 | 72 701.00 | 79 197.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 526.00 | |||
132 Other Reserves | 28 968.00 | |||
136 Profit for the Year | 13 617.00 | |||
142 Total Equity - Total I | 52 612.00 | |||
166 Suppliers and related accounts | 1 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940.00 | |||
172 Other debts | 18 255.00 | |||
176 Total debts | 20 090.00 | |||
180 Liabilities Total | 72 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 273.00 | 90 895.00 | 81 273.00 | |
230 Other income | 5 193.00 | 813.00 | 5 193.00 | |
232 Total operating income excluding VAT | 86 466.00 | 91 708.00 | 86 466.00 | |
234 Purchases of goods (including customs duties) | -63.00 | -63.00 | ||
242 Other external expenses | 28 423.00 | 34 346.00 | 28 423.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 4 072.00 | 3 867.00 | 4 072.00 | |
24B (including equipment leasing) | 4 797.00 | 4 797.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 12 594.00 | 12 872.00 | 12 594.00 | |
254 Depreciation and amortization | 1 164.00 | 400.00 | 1 164.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 191.00 | 75 486.00 | 70 191.00 | |
270 Operating profit | 16 274.00 | 16 222.00 | 16 274.00 | |
300 Exceptional expenses | 34.00 | 39.00 | 34.00 | |
306 Income tax's | 2 623.00 | 2 635.00 | 2 623.00 | |
310 Profit or loss | 13 617.00 | 13 549.00 | 13 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 404.00 | 8 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 007.00 | 2 007.00 | ||
378 Amount of deductible VAT on goods and services | 2 834.00 | 2 834.00 | ||
all companies in France
Complete and comprehensive database.
