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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : IRIZ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | IRIZ CONSULTING |
| Siren | 793676545 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17107 |
| Management number | 2013B04473 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 154.00 | 18 717.00 | 5 437.00 | 24 154.00 |
044 Total Fixed Assets | 24 154.00 | 18 717.00 | 5 437.00 | 24 154.00 |
068 Receivables – Trade and related accounts | 29 700.00 | 29 700.00 | 29 700.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 543.00 | 3 543.00 | 3 543.00 | |
096 Total Current Assets + Prepaid Expenses | 33 263.00 | 33 263.00 | 33 263.00 | |
110 Total Assets | 57 416.00 | 18 717.00 | 38 700.00 | 57 416.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -10 622.00 | |||
136 Profit for the Year | 20 221.00 | |||
142 Total Equity - Total I | 37 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 1 600.00 | |||
176 Total debts | 1 600.00 | |||
180 Liabilities Total | 38 700.00 | |||
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