Grow your business safely with IBD CONSULTING
All the information you need about IBD CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
IBD CONSULTING >
BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : IBD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | IBD CONSULTING |
| Siren | 814577557 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 275 |
| Management number | 2015B03878 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 907.00 | 303.00 | 1 604.00 | 1 907.00 |
044 Total Fixed Assets | 1 907.00 | 303.00 | 1 604.00 | 1 907.00 |
084 Cash | 60 516.00 | 60 516.00 | 60 516.00 | |
096 Total Current Assets + Prepaid Expenses | 60 516.00 | 60 516.00 | 60 516.00 | |
110 Total Assets | 62 423.00 | 303.00 | 62 120.00 | 62 423.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 24 456.00 | |||
142 Total Equity - Total I | 44 456.00 | |||
172 Other debts | 17 664.00 | |||
176 Total debts | 17 664.00 | |||
180 Liabilities Total | 62 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 667.00 | 63 667.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 670.00 | 63 670.00 | ||
242 Other external expenses | 27 467.00 | 27 467.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 104.00 | 2 104.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 34 898.00 | 34 898.00 | ||
270 Operating profit | 28 772.00 | 28 772.00 | ||
306 Income tax's | 4 316.00 | 4 316.00 | ||
310 Profit or loss | 24 456.00 | 24 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 907.00 | 1 907.00 | ||
492 Total Fixed Assets (Increases) | 1 907.00 | 1 907.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
all companies in France
Complete and comprehensive database.
