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THE LIST OF BALANCE SHEET : IRIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-17 Public 2017-12-31 Simplified
2018-05-29 Public 2013-12-31 Simplified
NameIRIS
Siren792646010
Closing2017-12-31
Registry code 9712
Registration number B2020/002215
Management number2013B00446
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 980.00 125 337.00 124 643.00 249 980.00
044 Total Fixed Assets 249 980.00 125 337.00 124 643.00 249 980.00
072 Receivables – Other 1 071.00 1 071.00 1 071.00
096 Total Current Assets + Prepaid Expenses 1 071.00 1 071.00 1 071.00
110 Total Assets 251 051.00 125 337.00 125 714.00 251 051.00
120 Share or Individual Capital 89 122.00
134 Retained Earnings -95 812.00
136 Profit for the Year -28 134.00
140 Regulated Provisions 2 127.00
142 Total Equity - Total I -32 697.00
156 Loans and similar debts 1 361.00
169 Other debts including current accounts of partners for fiscal year N 156 908.00
172 Other debts 157 050.00
176 Total debts 158 410.00
180 Liabilities Total 125 714.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 950.00 950.00
232 Total operating income excluding VAT 950.00 950.00
243 (including business tax) 142.00 142.00
244 Taxes, duties and similar payments 142.00 142.00
254 Depreciation and amortization 31 248.00 31 248.00
264 Total operating expenses 31 390.00 31 390.00
270 Operating profit -30 440.00 -30 440.00
290 Exceptional income 2 320.00 2 320.00
294 Financial expenses 14.00 14.00
310 Profit or loss -28 134.00 -28 134.00

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