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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : IBS SERVICE ET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IBS SERVICE ET NETTOYAGE |
| Siren | 810171991 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1158 |
| Management number | 2015B00081 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89116 LA CELLE ST CYR |
| 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 | 2 252.00 | 2 252.00 | 2 252.00 | |
072 Receivables – Other | 4 985.00 | 4 985.00 | 4 985.00 | |
096 Total Current Assets + Prepaid Expenses | 7 237.00 | 7 237.00 | 7 237.00 | |
110 Total Assets | 7 237.00 | 7 237.00 | 7 237.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -300.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 2 220.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 560.00 | |||
172 Other debts | 4 205.00 | |||
176 Total debts | 5 016.00 | |||
180 Liabilities Total | 7 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 055.00 | 16 055.00 | ||
230 Other income | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 16 442.00 | 16 442.00 | ||
242 Other external expenses | 3 281.00 | 3 281.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 9 007.00 | 9 007.00 | ||
252 Social security contributions | 1 782.00 | 1 782.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 14 658.00 | 14 658.00 | ||
270 Operating profit | 1 783.00 | 1 783.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 1 420.00 | 1 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 836.00 | 2 836.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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