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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : IRIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | IRIS ETANCHEITE |
| Siren | 809404148 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11248 |
| Management number | 2015B00475 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 492.00 | 7 492.00 | 7 492.00 | |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 7 822.00 | 7 492.00 | 330.00 | 7 822.00 |
068 Receivables – Trade and related accounts | 18 946.00 | 18 946.00 | 18 946.00 | |
084 Cash | 67 248.00 | 67 248.00 | 67 248.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 86 310.00 | 86 310.00 | 86 310.00 | |
110 Total Assets | 94 132.00 | 7 492.00 | 86 640.00 | 94 132.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 318.00 | |||
136 Profit for the Year | 6 874.00 | |||
142 Total Equity - Total I | 69 189.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 977.00 | |||
172 Other debts | 15 967.00 | |||
176 Total debts | 17 451.00 | |||
180 Liabilities Total | 86 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 513.00 | 100 513.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 354.00 | 1 354.00 | ||
232 Total operating income excluding VAT | 107 867.00 | 107 867.00 | ||
242 Other external expenses | 57 998.00 | 57 998.00 | ||
244 Taxes, duties and similar payments | 4 379.00 | 4 379.00 | ||
250 Staff compensation | 27 338.00 | 27 338.00 | ||
252 Social security contributions | 10 746.00 | 10 746.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 667.00 | 100 667.00 | ||
270 Operating profit | 7 200.00 | 7 200.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 6 874.00 | 6 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 7 822.00 | 7 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 561.00 | 4 561.00 | ||
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