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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : I.B. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2014-12-31 | Simplified |
| Name | I.B. SERVICES |
| Siren | 382367506 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 6410 |
| Management number | 2011B03262 |
| Activity code | 6430Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 039.00 | 10 677.00 | 18 362.00 | 29 039.00 |
044 Total Fixed Assets | 29 039.00 | 10 677.00 | 18 362.00 | 29 039.00 |
072 Receivables – Other | 64 720.00 | 64 720.00 | 64 720.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 15 012.00 | 15 012.00 | 15 012.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 125 146.00 | 125 146.00 | 125 146.00 | |
110 Total Assets | 154 185.00 | 10 677.00 | 143 508.00 | 154 185.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 94 636.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 136 727.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 5 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 6 781.00 | |||
180 Liabilities Total | 143 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 501.00 | 16 501.00 | ||
242 Other external expenses | 12 078.00 | 12 078.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
254 Depreciation and amortization | 3 969.00 | 3 969.00 | ||
264 Total operating expenses | 16 913.00 | 16 913.00 | ||
270 Operating profit | -412.00 | -412.00 | ||
280 Financial income | 1 627.00 | 1 627.00 | ||
294 Financial expenses | 672.00 | 672.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 167.00 | 167.00 | ||
374 Amount of VAT collected | 3 300.00 | 3 300.00 | ||
378 Amount of deductible VAT on goods and services | 2 038.00 | 2 038.00 | ||
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