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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : I B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2014-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | I B S |
| Siren | 480930130 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3878 |
| Management number | 2006B00724 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 990.00 | 1 534.00 | 2 456.00 | 3 990.00 |
040 Financial Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
044 Total Fixed Assets | 5 588.00 | 1 534.00 | 4 054.00 | 5 588.00 |
068 Receivables – Trade and related accounts | 17 333.00 | 17 333.00 | 17 333.00 | |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | -1 790.00 | -1 790.00 | -1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 18 012.00 | 18 012.00 | 18 012.00 | |
110 Total Assets | 23 600.00 | 1 534.00 | 22 066.00 | 23 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 7 158.00 | |||
136 Profit for the Year | -867.00 | |||
142 Total Equity - Total I | 19 291.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 734.00 | |||
172 Other debts | 1 927.00 | |||
176 Total debts | 2 775.00 | |||
180 Liabilities Total | 22 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 412.00 | 58 412.00 | ||
232 Total operating income excluding VAT | 58 412.00 | 58 412.00 | ||
234 Purchases of goods (including customs duties) | 833.00 | 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 068.00 | 12 068.00 | ||
242 Other external expenses | 23 599.00 | 23 599.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 14 214.00 | 14 214.00 | ||
252 Social security contributions | 6 167.00 | 6 167.00 | ||
254 Depreciation and amortization | 1 317.00 | 1 317.00 | ||
264 Total operating expenses | 59 244.00 | 59 244.00 | ||
270 Operating profit | -832.00 | -832.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -867.00 | -867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 588.00 | 5 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 118.00 | 6 118.00 | ||
378 Amount of deductible VAT on goods and services | 5 870.00 | 5 870.00 | ||
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