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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : IBINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | IBINE |
| Siren | 824209803 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22263 |
| Management number | 2016B10599 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 3 105.00 | 3 105.00 | 3 105.00 | |
096 Total Current Assets + Prepaid Expenses | 3 541.00 | 3 541.00 | 3 541.00 | |
110 Total Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 897.00 | |||
142 Total Equity - Total I | -2 897.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 239.00 | |||
172 Other debts | 5 239.00 | |||
176 Total debts | 6 439.00 | |||
180 Liabilities Total | 3 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 200.00 | 1 200.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 1 265.00 | 1 265.00 | ||
234 Purchases of goods (including customs duties) | 808.00 | 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 4 088.00 | 4 088.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 5 162.00 | 5 162.00 | ||
270 Operating profit | -3 897.00 | -3 897.00 | ||
310 Profit or loss | -3 897.00 | -3 897.00 | ||
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