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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : IBIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | IBIRIS |
| Siren | 488764192 |
| Closing | 2017-03-31 |
| Registry code | 0702 |
| Registration number | 5557 |
| Management number | 2006B80055 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 570.00 | 32 570.00 | 32 570.00 | |
028 Tangible Assets | 108 921.00 | 52 096.00 | 56 825.00 | 108 921.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 141 801.00 | 52 096.00 | 89 705.00 | 141 801.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 6 787.00 | 6 787.00 | 6 787.00 | |
084 Cash | 30 951.00 | 30 951.00 | 30 951.00 | |
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 39 705.00 | 39 705.00 | 39 705.00 | |
110 Total Assets | 181 506.00 | 52 096.00 | 129 410.00 | 181 506.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 867.00 | |||
136 Profit for the Year | 4 355.00 | |||
142 Total Equity - Total I | 15 023.00 | |||
166 Suppliers and related accounts | 3 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 554.00 | |||
172 Other debts | 110 490.00 | |||
176 Total debts | 114 387.00 | |||
180 Liabilities Total | 129 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 823.00 | 76 700.00 | 78 823.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 78 824.00 | 76 701.00 | 78 824.00 | |
242 Other external expenses | 60 286.00 | 56 667.00 | 60 286.00 | |
243 (including business tax) | 1 412.00 | 1 412.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 939.00 | 1 412.00 | |
250 Staff compensation | 1 827.00 | |||
254 Depreciation and amortization | 10 194.00 | 9 260.00 | 10 194.00 | |
262 Other expenses | 1 812.00 | 1 799.00 | 1 812.00 | |
264 Total operating expenses | 73 704.00 | 70 492.00 | 73 704.00 | |
270 Operating profit | 5 120.00 | 6 209.00 | 5 120.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 873.00 | |||
306 Income tax's | 768.00 | 1 044.00 | 768.00 | |
310 Profit or loss | 4 355.00 | 6 041.00 | 4 355.00 | |
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