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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : IB2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | IB2D |
| Siren | 519851638 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1804 |
| Management number | 2010B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 807.00 | 8 807.00 | 8 807.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 9 281.00 | 9 281.00 | 9 281.00 | |
096 Total Current Assets + Prepaid Expenses | 18 092.00 | 18 092.00 | 18 092.00 | |
110 Total Assets | 18 092.00 | 18 092.00 | 18 092.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 349.00 | |||
134 Retained Earnings | -1 688.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | -1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 243.00 | |||
172 Other debts | 19 196.00 | |||
176 Total debts | 19 196.00 | |||
180 Liabilities Total | 18 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 840.00 | 39 840.00 | ||
232 Total operating income excluding VAT | 39 840.00 | 39 840.00 | ||
242 Other external expenses | 1 784.00 | 1 784.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 25 200.00 | 25 200.00 | ||
252 Social security contributions | 12 080.00 | 12 080.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 39 705.00 | 39 705.00 | ||
270 Operating profit | 135.00 | 135.00 | ||
310 Profit or loss | 135.00 | 135.00 | ||
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