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THE LIST OF BALANCE SHEET : IRIDESSIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-19 Public 2021-06-30 Complete
NameIRIDESSIA
Siren900563255
Closing2021-06-30
Registry code 1301
Registration number 620
Management number2021B01990
Activity code 4619B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2023-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13100 Le Tholonet
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 10 000.00 10 000.00 10 000.00
BJ TOTAL (I) 10 000.00 10 000.00 10 000.00
BX Customers and related accounts 1 411.00 1 411.00 1 411.00
CJ TOTAL (II) 1 411.00 1 411.00 1 411.00
CO Grand total (0 to V) 11 411.00 11 411.00 11 411.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 000.00 1 000.00
DL TOTAL (I) 11 000.00 11 000.00
DY Tax and social security liabilities 411.00 411.00
EC TOTAL (IV) 411.00 411.00
EE Grand total (I to V) 11 411.00 11 411.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 1 176.00 1 176.00 1 176.00
FJ Net sales 1 176.00 1 176.00 1 176.00
FR Total operating income (I) 1 176.00
GG - OPERATING RESULT (I - II) 1 176.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 176.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 176.00 176.00
HL TOTAL REVENUE (I + III + V + VII) 1 176.00 1 176.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 176.00 176.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 000.00 1 000.00

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