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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6136 |
| Management number | 2011B03262 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| 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 | 12 353.00 | 7 986.00 | 20 339.00 |
044 Total Fixed Assets | 20 339.00 | 12 353.00 | 7 986.00 | 20 339.00 |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
096 Total Current Assets + Prepaid Expenses | 45 000.00 | 45 000.00 | 45 000.00 | |
110 Total Assets | 65 339.00 | 12 353.00 | 52 986.00 | 65 339.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 12 447.00 | |||
136 Profit for the Year | -3 295.00 | |||
142 Total Equity - Total I | 51 075.00 | |||
156 Loans and similar debts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 1 572.00 | |||
176 Total debts | 1 911.00 | |||
180 Liabilities Total | 52 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 210.00 | 210.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
254 Depreciation and amortization | 1 950.00 | 1 950.00 | ||
264 Total operating expenses | 2 498.00 | 2 498.00 | ||
270 Operating profit | -2 498.00 | -2 498.00 | ||
294 Financial expenses | 796.00 | 796.00 | ||
310 Profit or loss | -3 294.00 | -3 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 339.00 | 20 339.00 | ||
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