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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : IBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | IBS |
| Siren | 798295002 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023029 |
| Management number | 2013B05679 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 29 367.00 | 29 367.00 | 29 367.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 29 007.00 | 29 007.00 | 29 007.00 | |
096 Total Current Assets + Prepaid Expenses | 58 824.00 | 58 824.00 | 58 824.00 | |
110 Total Assets | 58 824.00 | 58 824.00 | 58 824.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -74 705.00 | |||
136 Profit for the Year | 12 011.00 | |||
142 Total Equity - Total I | -52 693.00 | |||
166 Suppliers and related accounts | 11 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 081.00 | |||
172 Other debts | 100 195.00 | |||
176 Total debts | 111 517.00 | |||
180 Liabilities Total | 58 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 316.00 | 74 316.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 74 321.00 | 74 321.00 | ||
234 Purchases of goods (including customs duties) | 58 025.00 | 58 025.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 428.00 | 1 428.00 | ||
242 Other external expenses | 2 978.00 | 2 978.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 282.00 | 62 282.00 | ||
270 Operating profit | 12 039.00 | 12 039.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 12 011.00 | 12 011.00 | ||
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