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THE LIST OF BALANCE SHEET : IRVIEW

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-10 Public 2017-12-31 Simplified
2017-11-02 Public 2016-12-31 Simplified
NameIRVIEW
Siren801552050
Closing2017-12-31
Registry code 7801
Registration number 14144
Management number2014B01300
Activity code 7112B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91080 COURCOURONNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100.00 100.00 100.00
044 Total Fixed Assets 100.00 100.00 100.00
050 Raw materials, supplies, in progress 47 138.00 47 138.00 47 138.00
068 Receivables – Trade and related accounts
072 Receivables – Other 51 234.00 51 234.00 51 234.00
084 Cash 21 953.00 21 953.00 21 953.00
096 Total Current Assets + Prepaid Expenses 120 325.00 120 325.00 120 325.00
110 Total Assets 120 425.00 120 425.00 120 425.00
120 Share or Individual Capital 100 000.00
134 Retained Earnings -84 239.00
136 Profit for the Year -40 608.00
142 Total Equity - Total I -24 847.00
156 Loans and similar debts
166 Suppliers and related accounts 51 190.00
172 Other debts 94 082.00
176 Total debts 145 272.00
180 Liabilities Total 120 425.00
184 Selling price excluding VAT of fixed assets sold during the financial year 7.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 835.00 100 650.00 24 835.00
222 Inventory production -5 105.00
230 Other income 115.00
232 Total operating income excluding VAT 24 835.00 95 660.00 24 835.00
242 Other external expenses 65 021.00 51 301.00 65 021.00
244 Taxes, duties and similar payments 579.00 811.00 579.00
250 Staff compensation 28 006.00
252 Social security contributions 10 426.00
262 Other expenses 8.00
264 Total operating expenses 65 600.00 90 552.00 65 600.00
270 Operating profit -40 765.00 5 108.00 -40 765.00
280 Financial income 2.00 2.00 2.00
290 Exceptional income 155.00 155.00
300 Exceptional expenses 864.00
310 Profit or loss -40 608.00 4 245.00 -40 608.00

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