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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : I.BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | I.BIS |
| Siren | 488248196 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3388 |
| Management number | 2017B00611 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 Feytiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 344 940.00 | 249 766.00 | 95 173.00 | 344 940.00 |
028 Tangible Assets | 1 860 758.00 | 1 176 325.00 | 684 433.00 | 1 860 758.00 |
044 Total Fixed Assets | 2 205 699.00 | 1 426 091.00 | 779 607.00 | 2 205 699.00 |
068 Receivables – Trade and related accounts | 85 885.00 | 85 885.00 | 85 885.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 71 492.00 | 71 492.00 | 71 492.00 | |
092 Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 158 541.00 | 158 541.00 | 158 541.00 | |
110 Total Assets | 2 364 240.00 | 1 426 091.00 | 938 148.00 | 2 364 240.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 179 372.00 | |||
136 Profit for the Year | 96 527.00 | |||
142 Total Equity - Total I | 292 400.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
172 Other debts | 573 023.00 | |||
174 Prepaid income | 71 571.00 | |||
176 Total debts | 645 748.00 | |||
180 Liabilities Total | 938 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 794.00 | 281 794.00 | ||
230 Other income | 10 728.00 | 10 728.00 | ||
232 Total operating income excluding VAT | 292 523.00 | 292 523.00 | ||
242 Other external expenses | 36 759.00 | 36 759.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 94 773.00 | 94 773.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 131 799.00 | 131 799.00 | ||
270 Operating profit | 160 724.00 | 160 724.00 | ||
280 Financial income | 1 249.00 | 1 249.00 | ||
290 Exceptional income | 18 359.00 | 18 359.00 | ||
294 Financial expenses | 41 541.00 | 41 541.00 | ||
306 Income tax's | 42 264.00 | 42 264.00 | ||
310 Profit or loss | 96 527.00 | 96 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 205 700.00 | 2 205 700.00 | ||
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