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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : IBIDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | IBIDEM |
| Siren | 529588386 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 919 |
| Management number | 2011B00042 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Quincampoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 10 683.00 | 4 621.00 | 6 062.00 | 10 683.00 |
044 Total Fixed Assets | 10 797.00 | 4 735.00 | 6 062.00 | 10 797.00 |
068 Receivables – Trade and related accounts | 98 471.00 | 98 471.00 | 98 471.00 | |
072 Receivables – Other | 7 899.00 | 7 899.00 | 7 899.00 | |
084 Cash | 59 787.00 | 59 787.00 | 59 787.00 | |
096 Total Current Assets + Prepaid Expenses | 166 157.00 | 166 157.00 | 166 157.00 | |
110 Total Assets | 176 955.00 | 4 735.00 | 172 219.00 | 176 955.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 56 775.00 | |||
136 Profit for the Year | 29 930.00 | |||
142 Total Equity - Total I | 90 005.00 | |||
166 Suppliers and related accounts | 37 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 891.00 | |||
172 Other debts | 44 443.00 | |||
176 Total debts | 82 214.00 | |||
180 Liabilities Total | 172 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 255.00 | 296 255.00 | ||
230 Other income | 5 759.00 | 5 759.00 | ||
232 Total operating income excluding VAT | 302 014.00 | 302 014.00 | ||
242 Other external expenses | 193 486.00 | 193 486.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
250 Staff compensation | 72 190.00 | 72 190.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 267 833.00 | 267 833.00 | ||
270 Operating profit | 34 181.00 | 34 181.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 310.00 | 4 310.00 | ||
310 Profit or loss | 29 930.00 | 29 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 204.00 | 5 204.00 | ||
490 Total Fixed Assets (Gross Value) | 5 593.00 | 5 593.00 | ||
492 Total Fixed Assets (Increases) | 5 204.00 | 5 204.00 | ||
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