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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : IRIS MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | IRIS MOBILITE |
| Siren | 844663716 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10052 |
| Management number | 2018B02432 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 040.00 | 2 404.00 | 24 636.00 | 27 040.00 |
044 Total Fixed Assets | 27 040.00 | 2 404.00 | 24 636.00 | 27 040.00 |
072 Receivables – Other | 7 511.00 | 7 511.00 | 7 511.00 | |
084 Cash | 21 342.00 | 21 342.00 | 21 342.00 | |
096 Total Current Assets + Prepaid Expenses | 28 853.00 | 28 853.00 | 28 853.00 | |
110 Total Assets | 55 893.00 | 2 404.00 | 53 489.00 | 55 893.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 708.00 | |||
136 Profit for the Year | 15 407.00 | |||
142 Total Equity - Total I | 39 415.00 | |||
156 Loans and similar debts | 13 902.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 14 074.00 | |||
180 Liabilities Total | 53 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 142.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 202.00 | 14 446.00 | 9 202.00 | |
226 Operating subsidies received | 21 282.00 | 13 008.00 | 21 282.00 | |
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 30 604.00 | 27 454.00 | 30 604.00 | |
242 Other external expenses | 12 609.00 | 13 321.00 | 12 609.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 876.00 | 900.00 | |
254 Depreciation and amortization | 3 332.00 | 3 998.00 | 3 332.00 | |
264 Total operating expenses | 16 841.00 | 18 195.00 | 16 841.00 | |
270 Operating profit | 13 763.00 | 9 259.00 | 13 763.00 | |
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 5 833.00 | 5 833.00 | ||
310 Profit or loss | 15 407.00 | 9 259.00 | 15 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 142.00 | 24 142.00 | ||
490 Total Fixed Assets (Gross Value) | 17 057.00 | 17 057.00 | ||
492 Total Fixed Assets (Increases) | 24 142.00 | 24 142.00 | ||
494 Total Fixed Assets (Decreases) | 14 158.00 | 14 158.00 | ||
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