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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : I TEBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | I TEBI |
| Siren | 504023862 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117029 |
| Management number | 2008B10601 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 315.00 | 11 315.00 | 11 315.00 | |
068 Receivables – Trade and related accounts | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 3 944.00 | 3 944.00 | 3 944.00 | |
096 Total Current Assets + Prepaid Expenses | 16 116.00 | 16 116.00 | 16 116.00 | |
110 Total Assets | 16 116.00 | 16 116.00 | 16 116.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -15 882.00 | |||
136 Profit for the Year | 1 534.00 | |||
142 Total Equity - Total I | -12 848.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 521.00 | |||
172 Other debts | 26 275.00 | |||
176 Total debts | 28 964.00 | |||
180 Liabilities Total | 16 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 397.00 | 7 371.00 | 12 397.00 | |
232 Total operating income excluding VAT | 12 397.00 | 7 371.00 | 12 397.00 | |
234 Purchases of goods (including customs duties) | 665.00 | 4 529.00 | 665.00 | |
236 Inventory change (goods) | 1 087.00 | 2 600.00 | 1 087.00 | |
242 Other external expenses | 9 035.00 | 3 883.00 | 9 035.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 10 863.00 | 11 089.00 | 10 863.00 | |
270 Operating profit | 1 534.00 | -3 718.00 | 1 534.00 | |
294 Financial expenses | 55.00 | |||
310 Profit or loss | 1 534.00 | -3 773.00 | 1 534.00 | |
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