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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : IBIDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | IBIDEM |
| Siren | 529588386 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5460 |
| Management number | 2011B00042 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 LE PETIT-QUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 5 479.00 | 3 737.00 | 1 742.00 | 5 479.00 |
044 Total Fixed Assets | 5 593.00 | 3 851.00 | 1 742.00 | 5 593.00 |
068 Receivables – Trade and related accounts | 30 144.00 | 30 144.00 | 30 144.00 | |
072 Receivables – Other | 4 242.00 | 4 242.00 | 4 242.00 | |
084 Cash | 79 708.00 | 79 708.00 | 79 708.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 114 539.00 | 114 539.00 | 114 539.00 | |
110 Total Assets | 120 132.00 | 3 851.00 | 116 281.00 | 120 132.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 267.00 | |||
136 Profit for the Year | 9 508.00 | |||
142 Total Equity - Total I | 60 075.00 | |||
166 Suppliers and related accounts | 30 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 817.00 | |||
172 Other debts | 25 323.00 | |||
176 Total debts | 56 206.00 | |||
180 Liabilities Total | 116 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 991.00 | 175 991.00 | ||
230 Other income | 446.00 | 446.00 | ||
232 Total operating income excluding VAT | 176 437.00 | 176 437.00 | ||
242 Other external expenses | 105 612.00 | 105 612.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 219.00 | ||
24A (including real estate leasing) | 6 400.00 | 6 400.00 | ||
24B (including equipment leasing) | 16 400.00 | 16 400.00 | ||
250 Staff compensation | 57 871.00 | 57 871.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 165 335.00 | 165 335.00 | ||
270 Operating profit | 11 102.00 | 11 102.00 | ||
280 Financial income | 199.00 | 199.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 9 508.00 | 9 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 4 393.00 | 4 393.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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