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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : IB2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | IB2D |
| Siren | 519851638 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1811 |
| Management number | 2010B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 624.00 | 10 624.00 | 10 624.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 14 011.00 | 14 011.00 | 14 011.00 | |
096 Total Current Assets + Prepaid Expenses | 24 642.00 | 24 642.00 | 24 642.00 | |
110 Total Assets | 24 642.00 | 24 642.00 | 24 642.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 348.00 | |||
134 Retained Earnings | -1 553.00 | |||
136 Profit for the Year | 894.00 | |||
142 Total Equity - Total I | -211.00 | |||
156 Loans and similar debts | 21 380.00 | |||
172 Other debts | 3 473.00 | |||
176 Total debts | 24 853.00 | |||
180 Liabilities Total | 24 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 363.00 | 42 363.00 | ||
232 Total operating income excluding VAT | 42 363.00 | 42 363.00 | ||
242 Other external expenses | 2 725.00 | 2 725.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 25 200.00 | 25 200.00 | ||
252 Social security contributions | 12 898.00 | 12 898.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 41 469.00 | 41 469.00 | ||
270 Operating profit | 894.00 | 894.00 | ||
310 Profit or loss | 894.00 | 894.00 | ||
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