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BALANCE SHEET (
2017-08-08)
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 | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19584 |
| Management number | 2011B03262 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| 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 | 20 339.00 | 10 403.00 | 9 936.00 | 20 339.00 |
044 Total Fixed Assets | 20 339.00 | 10 403.00 | 9 936.00 | 20 339.00 |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
096 Total Current Assets + Prepaid Expenses | 45 314.00 | 45 314.00 | 45 314.00 | |
110 Total Assets | 65 653.00 | 10 403.00 | 55 250.00 | 65 653.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 97 192.00 | |||
136 Profit for the Year | -84 745.00 | |||
142 Total Equity - Total I | 54 370.00 | |||
156 Loans and similar debts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 751.00 | |||
176 Total debts | 880.00 | |||
180 Liabilities Total | 55 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 3 327.00 | 3 327.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 3 612.00 | 3 612.00 | ||
264 Total operating expenses | 7 296.00 | 7 296.00 | ||
270 Operating profit | -4 296.00 | -4 296.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
300 Exceptional expenses | 80 084.00 | 80 084.00 | ||
310 Profit or loss | -84 745.00 | -84 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 039.00 | 29 039.00 | ||
494 Total Fixed Assets (Decreases) | 8 700.00 | 8 700.00 | ||
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