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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : INTERNATIONAL BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | INTERNATIONAL BUSINESS CONSULTING |
| Siren | 508351285 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2329 |
| Management number | 2008B50642 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 Silly-le-Long |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 450.00 | 6 450.00 | 6 450.00 | |
BJ TOTAL (I) | 6 450.00 | 6 450.00 | 6 450.00 | |
BX Customers and related accounts | 2 924.00 | 2 924.00 | 2 924.00 | |
CF Cash and cash equivalents | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 3 233.00 | 3 233.00 | 3 233.00 | |
CO Grand total (0 to V) | 9 683.00 | 6 450.00 | 3 233.00 | 9 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -5 387.00 | -5 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 962.00 | 1 962.00 | ||
DL TOTAL (I) | -425.00 | -425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 369.00 | 369.00 | ||
DX Trade payables and related accounts | 335.00 | 335.00 | ||
DY Tax and social security liabilities | 2 031.00 | 2 031.00 | ||
EA Other liabilities | 923.00 | 923.00 | ||
EC TOTAL (IV) | 3 658.00 | 3 658.00 | ||
EE Grand total (I to V) | 3 233.00 | 3 233.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 874.00 | 14 874.00 | 14 874.00 | |
FJ Net sales | 14 874.00 | 14 874.00 | 14 874.00 | |
FR Total operating income (I) | 14 874.00 | |||
FU Purchases of raw materials and other supplies | 509.00 | |||
FW Other purchases and external expenses | 12 033.00 | |||
FX Taxes, duties, and similar payments | 236.00 | |||
GF Total Operating Expenses (II) | 12 778.00 | |||
GG - OPERATING RESULT (I - II) | 2 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 134.00 | 134.00 | ||
HH Total exceptional expenses (VIII) | 134.00 | 134.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -134.00 | -134.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 874.00 | 14 874.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 912.00 | 12 912.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 962.00 | 1 962.00 | ||
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