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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : IBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | IBC |
| Siren | 448871517 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 2447 |
| Management number | 2003B00108 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51520 SAINT-MARTIN-SUR-LE-PRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 734 710.00 | 636 857.00 | 97 853.00 | 734 710.00 |
044 Total Fixed Assets | 734 710.00 | 636 857.00 | 97 853.00 | 734 710.00 |
072 Receivables – Other | 5 745.00 | 5 745.00 | 5 745.00 | |
084 Cash | 24 618.00 | 24 618.00 | 24 618.00 | |
096 Total Current Assets + Prepaid Expenses | 30 363.00 | 30 363.00 | 30 363.00 | |
110 Total Assets | 765 073.00 | 636 857.00 | 128 216.00 | 765 073.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3 322.00 | |||
132 Other Reserves | 62 101.00 | |||
134 Retained Earnings | -348 985.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 73 562.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 54 586.00 | |||
176 Total debts | 54 653.00 | |||
180 Liabilities Total | 128 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 612.00 | 612.00 | ||
270 Operating profit | -612.00 | -612.00 | ||
280 Financial income | 752.00 | 752.00 | ||
310 Profit or loss | 140.00 | 140.00 | ||
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