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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : IBDC INTERNATIONAL BUSINESS DEVELOPPEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | IBDC INTERNATIONAL BUSINESS DEVELOPPEMENT CONSULTING |
| Siren | 438954232 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28075 |
| Management number | 2001B13501 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 294.00 | 11 262.00 | 1 032.00 | 12 294.00 |
BJ TOTAL (I) | 925 763.00 | 11 262.00 | 914 501.00 | 925 763.00 |
BX Customers and related accounts | 24 750.00 | 24 750.00 | 24 750.00 | |
BZ Other receivables | 3 541.00 | 3 541.00 | 3 541.00 | |
CF Cash and cash equivalents | 331 858.00 | 331 858.00 | 331 858.00 | |
CJ TOTAL (II) | 360 149.00 | 24 750.00 | 335 399.00 | 360 149.00 |
CO Grand total (0 to V) | 1 285 912.00 | 36 012.00 | 1 249 900.00 | 1 285 912.00 |
CU Other investments | 913 469.00 | 913 469.00 | 913 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 1 220 808.00 | 1 220 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 596.00 | -10 596.00 | ||
DL TOTAL (I) | 1 219 012.00 | 1 219 012.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 29 888.00 | 29 888.00 | ||
EC TOTAL (IV) | 30 888.00 | 30 888.00 | ||
EE Grand total (I to V) | 1 249 900.00 | 1 249 900.00 | ||
EG Accrued income and payables due within one year | 30 888.00 | 30 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 819.00 | 16 819.00 | 16 819.00 | |
FJ Net sales | 16 819.00 | 16 819.00 | 16 819.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 69 000.00 | |||
FQ Other income | 41.00 | |||
FR Total operating income (I) | 85 860.00 | |||
FU Purchases of raw materials and other supplies | 52.00 | |||
FW Other purchases and external expenses | 12 081.00 | |||
FX Taxes, duties, and similar payments | 1 127.00 | |||
FY Salaries and Wages | 59 337.00 | |||
FZ Social Security Contributions | 23 857.00 | |||
GF Total Operating Expenses (II) | 96 456.00 | |||
GG - OPERATING RESULT (I - II) | -10 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 860.00 | 85 860.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 456.00 | 96 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 596.00 | -10 596.00 | ||
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