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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : INTERNATIONAL BILLBOARD UNIT/I.B.U/I.B.U PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-12-18 | Public | 2015-12-31 | Simplified |
| Name | INTERNATIONAL BILLBOARD UNIT/I.B.U/I.B.U PUBLISHING |
| Siren | 801780792 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 121821 |
| Management number | 2014B08799 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 915.00 | 400.00 | 515.00 | 915.00 |
044 Total Fixed Assets | 5 915.00 | 400.00 | 5 515.00 | 5 915.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 66 987.00 | 66 987.00 | 66 987.00 | |
072 Receivables – Other | 13 018.00 | 13 018.00 | 13 018.00 | |
084 Cash | 15 174.00 | 15 174.00 | 15 174.00 | |
096 Total Current Assets + Prepaid Expenses | 102 180.00 | 102 180.00 | 102 180.00 | |
110 Total Assets | 108 096.00 | 400.00 | 107 696.00 | 108 096.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 617.00 | |||
136 Profit for the Year | -30 616.00 | |||
142 Total Equity - Total I | 200.00 | |||
166 Suppliers and related accounts | 73 310.00 | |||
172 Other debts | 34 185.00 | |||
176 Total debts | 107 495.00 | |||
180 Liabilities Total | 107 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 296.00 | 128 296.00 | ||
226 Operating subsidies received | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 128 896.00 | 128 896.00 | ||
242 Other external expenses | 58 007.00 | 58 007.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 28 894.00 | 28 894.00 | ||
252 Social security contributions | 14 343.00 | 14 343.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 60 000.00 | 60 000.00 | ||
264 Total operating expenses | 161 848.00 | 161 848.00 | ||
270 Operating profit | -32 952.00 | -32 952.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -30 616.00 | -30 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 915.00 | 5 915.00 | ||
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