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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : IRIS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | IRIS TELECOM |
| Siren | 832259972 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105683 |
| Management number | 2020B13804 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 404.00 | 8 091.00 | 312.00 | 8 404.00 |
040 Financial Assets | 1 778.00 | 1 778.00 | 1 778.00 | |
044 Total Fixed Assets | 10 181.00 | 8 091.00 | 2 090.00 | 10 181.00 |
068 Receivables – Trade and related accounts | 7 839.00 | 7 839.00 | 7 839.00 | |
072 Receivables – Other | 3 456.00 | 3 456.00 | 3 456.00 | |
084 Cash | 16 453.00 | 16 453.00 | 16 453.00 | |
096 Total Current Assets + Prepaid Expenses | 27 749.00 | 27 749.00 | 27 749.00 | |
110 Total Assets | 37 930.00 | 8 091.00 | 29 839.00 | 37 930.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 438.00 | |||
136 Profit for the Year | -6 439.00 | |||
142 Total Equity - Total I | -2 453.00 | |||
156 Loans and similar debts | 7 402.00 | |||
166 Suppliers and related accounts | 14 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 933.00 | |||
172 Other debts | 10 843.00 | |||
176 Total debts | 32 292.00 | |||
180 Liabilities Total | 29 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 181.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 961.00 | 281 961.00 | ||
230 Other income | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 282 386.00 | 282 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 627.00 | 627.00 | ||
242 Other external expenses | 251 911.00 | 251 911.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 10 906.00 | 10 906.00 | ||
252 Social security contributions | 3 829.00 | 3 829.00 | ||
254 Depreciation and amortization | 2 206.00 | 2 206.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 270 134.00 | 270 134.00 | ||
270 Operating profit | 12 253.00 | 12 253.00 | ||
290 Exceptional income | 480.00 | 480.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 18 892.00 | 18 892.00 | ||
310 Profit or loss | -6 439.00 | -6 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 14 474.00 | 14 474.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
494 Total Fixed Assets (Decreases) | 4 300.00 | 4 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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