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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : IRESIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-09-30 | Complete |
| 2020-12-29 | Public | 2020-09-30 | Complete |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-08-29 | Public | 2017-09-30 | Simplified |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | IRESIS CONSEIL |
| Siren | 809719636 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 412 |
| Management number | 2015B00857 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 091.00 | 2 091.00 | 2 091.00 | |
BJ TOTAL (I) | 2 091.00 | 2 091.00 | 2 091.00 | |
BZ Other receivables | 434.00 | 434.00 | 434.00 | |
CF Cash and cash equivalents | 29 385.00 | 29 385.00 | 29 385.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 29 971.00 | 29 971.00 | 29 971.00 | |
CO Grand total (0 to V) | 32 061.00 | 2 091.00 | 29 971.00 | 32 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 24 019.00 | 35 397.00 | 24 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 540.00 | 622.00 | 1 540.00 | |
DL TOTAL (I) | 28 859.00 | 39 319.00 | 28 859.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 152.00 | 1 251.00 | 152.00 | |
EC TOTAL (IV) | 1 112.00 | 2 211.00 | 1 112.00 | |
EE Grand total (I to V) | 29 971.00 | 41 531.00 | 29 971.00 | |
EG Accrued income and payables due within one year | 1 112.00 | 2 211.00 | 1 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 517.00 | 4 517.00 | 4 517.00 | |
FJ Net sales | 4 517.00 | 4 517.00 | 4 517.00 | |
FR Total operating income (I) | 4 518.00 | |||
FW Other purchases and external expenses | 4 035.00 | |||
FX Taxes, duties, and similar payments | -1 332.00 | |||
GA Operating Expenses - Depreciation and Amortization | 275.00 | |||
GF Total Operating Expenses (II) | 2 978.00 | |||
GG - OPERATING RESULT (I - II) | 1 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 518.00 | 5 002.00 | 4 518.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 978.00 | 4 379.00 | 2 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 540.00 | 622.00 | 1 540.00 | |
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